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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : REVINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-09-30 | Complete |
| 2022-09-16 | Partially confidential | 2021-09-30 | Complete |
| 2020-07-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-08 | Partially confidential | 2018-09-30 | Complete |
| Name | REVINVEST |
| Siren | 479663544 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 5103 |
| Management number | 2004B21669 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 662.00 | 9 872.00 | 6 791.00 | 16 662.00 |
BB Receivables related to investments | 972 952.00 | 100 000.00 | 872 952.00 | 972 952.00 |
BJ TOTAL (I) | 1 094 989.00 | 109 872.00 | 985 118.00 | 1 094 989.00 |
BZ Other receivables | 9 933.00 | 9 933.00 | 9 933.00 | |
CF Cash and cash equivalents | 48 173.00 | 48 173.00 | 48 173.00 | |
CH Prepaid expenses | 60.00 | 60.00 | 60.00 | |
CJ TOTAL (II) | 58 167.00 | 58 167.00 | 58 167.00 | |
CO Grand total (0 to V) | 1 153 156.00 | 109 872.00 | 1 043 284.00 | 1 153 156.00 |
CP Shares due in less than one year | 872 952.00 | 872 952.00 | ||
CU Other investments | 105 375.00 | 105 375.00 | 105 375.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -44 078.00 | -5 361.00 | -44 078.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -97 682.00 | -38 717.00 | -97 682.00 | |
DL TOTAL (I) | -130 760.00 | -33 078.00 | -130 760.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 145 560.00 | 1 075 263.00 | 1 145 560.00 | |
DX Trade payables and related accounts | 4 179.00 | 1 472.00 | 4 179.00 | |
DY Tax and social security liabilities | 24 305.00 | 29 865.00 | 24 305.00 | |
EC TOTAL (IV) | 1 174 044.00 | 1 106 600.00 | 1 174 044.00 | |
EE Grand total (I to V) | 1 043 284.00 | 1 073 523.00 | 1 043 284.00 | |
EG Accrued income and payables due within one year | 1 174 044.00 | 1 106 600.00 | 1 174 044.00 | |
EI Including equity loans | 1 145 560.00 | 1 145 560.00 | ||
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