Grow your business safely with REUNION SOLUTIONS
All the information you need about REUNION SOLUTIONS to develop and secure your business in France
R
HOME >
CORPORATES
>
REUNION SOLUTIONS >
BALANCE SHEET (
2023-07-25)
THE LIST OF BALANCE SHEET : REUNION SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-25 | Partially confidential | 2022-12-31 | Simplified |
| 2021-05-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | REUNION SOLUTIONS |
| Siren | 840589659 |
| Closing | 2022-12-31 |
| Registry code | 9742 |
| Registration number | 2053 |
| Management number | 2018B00603 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97427 ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 880.00 | 1 880.00 | 1 880.00 | |
028 Tangible Assets | 4 192.00 | 1 421.00 | 2 770.00 | 4 192.00 |
044 Total Fixed Assets | 6 071.00 | 3 301.00 | 2 770.00 | 6 071.00 |
050 Raw materials, supplies, in progress | 766.00 | 766.00 | 766.00 | |
072 Receivables – Other | 1 540.00 | 1 540.00 | 1 540.00 | |
084 Cash | 1 413.00 | 1 413.00 | 1 413.00 | |
096 Total Current Assets + Prepaid Expenses | 3 719.00 | 3 719.00 | 3 719.00 | |
110 Total Assets | 9 791.00 | 3 301.00 | 6 489.00 | 9 791.00 |
120 Share or Individual Capital | 971.00 | |||
126 Legal Reserve | 105.00 | |||
134 Retained Earnings | 3 475.00 | |||
136 Profit for the Year | 1 079.00 | |||
142 Total Equity - Total I | 5 630.00 | |||
166 Suppliers and related accounts | 14.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 845.00 | |||
176 Total debts | 859.00 | |||
180 Liabilities Total | 6 489.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 880.00 | 1 880.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 654.00 | 2 654.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 538.00 | 1 538.00 | ||
492 Total Fixed Assets (Increases) | 6 071.00 | 6 071.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 15.00 | 15.00 | ||
all companies in France
Complete and comprehensive database.
