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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : REX DEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-07-30 | Public | 2019-12-31 | Simplified |
| 2017-04-05 | Public | 2013-12-31 | Simplified |
| Name | REX DEUS |
| Siren | 441171873 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 35586 |
| Management number | 2002B00802 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 4 300.00 | 4 300.00 | 4 300.00 | |
044 Total Fixed Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
064 Advances and down payments on orders | 7 375.00 | 7 375.00 | 7 375.00 | |
068 Receivables – Trade and related accounts | 5 939.00 | 5 939.00 | 5 939.00 | |
072 Receivables – Other | 249 078.00 | 249 078.00 | 249 078.00 | |
096 Total Current Assets + Prepaid Expenses | 262 392.00 | 262 392.00 | 262 392.00 | |
110 Total Assets | 268 692.00 | 268 692.00 | 268 692.00 | |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 39 758.00 | |||
142 Total Equity - Total I | 56 527.00 | |||
156 Loans and similar debts | 9 434.00 | |||
166 Suppliers and related accounts | 55 976.00 | |||
172 Other debts | 146 755.00 | |||
176 Total debts | 212 165.00 | |||
180 Liabilities Total | 268 692.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 300.00 | 6 300.00 | ||
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