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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : REI BANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | REI BANG |
| Siren | 508531472 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 5160 |
| Management number | 2008B00707 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 380 000.00 | 190 000.00 | 190 000.00 | 380 000.00 |
014 Intangible Assets - Other | 2 358.00 | 2 358.00 | 2 358.00 | |
028 Tangible Assets | 181 185.00 | 168 866.00 | 12 319.00 | 181 185.00 |
040 Financial Assets | 669.00 | 669.00 | 669.00 | |
044 Total Fixed Assets | 564 212.00 | 361 224.00 | 202 988.00 | 564 212.00 |
060 Merchandise inventory | 29 338.00 | 29 338.00 | 29 338.00 | |
068 Receivables – Trade and related accounts | 3 790.00 | 3 790.00 | 3 790.00 | |
072 Receivables – Other | 13 279.00 | 13 279.00 | 13 279.00 | |
084 Cash | 70 950.00 | 70 950.00 | 70 950.00 | |
092 Prepaid expenses | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 117 666.00 | 117 666.00 | 117 666.00 | |
110 Total Assets | 681 878.00 | 361 224.00 | 320 654.00 | 681 878.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -111 927.00 | |||
136 Profit for the Year | 59 499.00 | |||
142 Total Equity - Total I | -44 427.00 | |||
156 Loans and similar debts | 245.00 | |||
166 Suppliers and related accounts | 21 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286 987.00 | |||
172 Other debts | 342 939.00 | |||
176 Total debts | 365 082.00 | |||
180 Liabilities Total | 320 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 533.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 533.00 | 7 533.00 | ||
490 Total Fixed Assets (Gross Value) | 564 228.00 | 564 228.00 | ||
492 Total Fixed Assets (Increases) | 7 533.00 | 7 533.00 | ||
494 Total Fixed Assets (Decreases) | 7 549.00 | 7 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 100 826.00 | 100 826.00 | ||
378 Amount of deductible VAT on goods and services | 60 996.00 | 60 996.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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