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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : REUNORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | REUNORIZON |
| Siren | 423927334 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/002571 |
| Management number | 1999B00166 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39500 DAMPARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 363 166.00 | 163 166.00 | 200 000.00 | 363 166.00 |
BZ Other receivables | 6 506.00 | 6 506.00 | 6 506.00 | |
CF Cash and cash equivalents | 287.00 | 287.00 | 287.00 | |
CJ TOTAL (II) | 6 793.00 | 6 793.00 | 6 793.00 | |
CO Grand total (0 to V) | 369 959.00 | 163 166.00 | 206 793.00 | 369 959.00 |
CU Other investments | 363 166.00 | 163 166.00 | 200 000.00 | 363 166.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 159 980.00 | 159 980.00 | 159 980.00 | |
DD Legal reserve (1) | 15 998.00 | 15 998.00 | 15 998.00 | |
DG Other reserves | 158 469.00 | 129 331.00 | 158 469.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -137 629.00 | 29 138.00 | -137 629.00 | |
DL TOTAL (I) | 196 818.00 | 334 447.00 | 196 818.00 | |
DU Loans and Debts from Credit Institutions (3) | 40.00 | 25 852.00 | 40.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 480.00 | 3 993.00 | 8 480.00 | |
DX Trade payables and related accounts | 1 454.00 | 1 454.00 | 1 454.00 | |
EC TOTAL (IV) | 9 975.00 | 31 300.00 | 9 975.00 | |
EE Grand total (I to V) | 206 793.00 | 365 747.00 | 206 793.00 | |
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