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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : GROUPE REUNIE SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | GROUPE REUNIE SANTE |
| Siren | 835275371 |
| Closing | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/007318 |
| Management number | 2018B00260 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 205 015.00 | 205 015.00 | 205 015.00 | |
044 Total Fixed Assets | 205 015.00 | 205 015.00 | 205 015.00 | |
072 Receivables – Other | 11 986.00 | 11 986.00 | 11 986.00 | |
084 Cash | 10 994.00 | 10 994.00 | 10 994.00 | |
096 Total Current Assets + Prepaid Expenses | 22 980.00 | 22 980.00 | 22 980.00 | |
110 Total Assets | 227 995.00 | 227 995.00 | 227 995.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 84 170.00 | |||
136 Profit for the Year | 64 569.00 | |||
142 Total Equity - Total I | 159 740.00 | |||
156 Loans and similar debts | 60 347.00 | |||
166 Suppliers and related accounts | 1 917.00 | |||
172 Other debts | 5 992.00 | |||
176 Total debts | 68 256.00 | |||
180 Liabilities Total | 227 995.00 | |||
195 Of which payables due in more than one year | 38 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 1 931.00 | 1 896.00 | 1 931.00 | |
264 Total operating expenses | 1 931.00 | 1 896.00 | 1 931.00 | |
270 Operating profit | 6 069.00 | -1 896.00 | 6 069.00 | |
280 Financial income | 62 000.00 | 70 000.00 | 62 000.00 | |
294 Financial expenses | 3 500.00 | 2 386.00 | 3 500.00 | |
310 Profit or loss | 64 569.00 | 65 718.00 | 64 569.00 | |
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