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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : REY Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | REY Services |
| Siren | 501633176 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/022580 |
| Management number | 2007B04446 |
| Activity code | 4754Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31250 REVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 150 226.00 | 149 453.00 | 772.00 | 150 226.00 |
040 Financial Assets | 15 175.00 | 11 113.00 | 4 061.00 | 15 175.00 |
044 Total Fixed Assets | 251 402.00 | 166 567.00 | 84 834.00 | 251 402.00 |
060 Merchandise inventory | 346 066.00 | 346 066.00 | 346 066.00 | |
068 Receivables – Trade and related accounts | 107 629.00 | 4 461.00 | 103 167.00 | 107 629.00 |
072 Receivables – Other | 13 202.00 | 13 202.00 | 13 202.00 | |
084 Cash | 19 839.00 | 19 839.00 | 19 839.00 | |
088 Cash | 207.00 | 207.00 | 207.00 | |
092 Prepaid expenses | 4 426.00 | 4 426.00 | 4 426.00 | |
096 Total Current Assets + Prepaid Expenses | 491 371.00 | 4 461.00 | 486 909.00 | 491 371.00 |
110 Total Assets | 742 773.00 | 171 029.00 | 571 744.00 | 742 773.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -67 876.00 | |||
136 Profit for the Year | -52 551.00 | |||
142 Total Equity - Total I | -111 627.00 | |||
156 Loans and similar debts | 43 967.00 | |||
166 Suppliers and related accounts | 420 584.00 | |||
172 Other debts | 218 820.00 | |||
176 Total debts | 683 372.00 | |||
180 Liabilities Total | 571 744.00 | |||
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