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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : REIC (FRANCE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2018-10-24 | Public | 2015-12-31 | Simplified |
| 2018-10-23 | Public | 2016-12-31 | Simplified |
| Name | REIC (FRANCE) |
| Siren | 525141669 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 25228 |
| Management number | 2010B19153 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 40 832 628.00 | 40 832 628.00 | 40 832 628.00 | |
072 Receivables – Other | 64 766.00 | 64 766.00 | 64 766.00 | |
096 Total Current Assets + Prepaid Expenses | 40 897 394.00 | 40 897 394.00 | 40 897 394.00 | |
110 Total Assets | 40 897 394.00 | 40 897 394.00 | 40 897 394.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -918 246.00 | |||
136 Profit for the Year | 823 950.00 | |||
142 Total Equity - Total I | -84 296.00 | |||
156 Loans and similar debts | 21 892 082.00 | |||
166 Suppliers and related accounts | 1 893 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 245 963.00 | |||
172 Other debts | 17 195 666.00 | |||
176 Total debts | 40 981 690.00 | |||
180 Liabilities Total | 40 897 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 27 361.00 | 27 361.00 | ||
232 Total operating income excluding VAT | 27 361.00 | 27 361.00 | ||
242 Other external expenses | 1 078 565.00 | 1 078 565.00 | ||
244 Taxes, duties and similar payments | 162 336.00 | 162 336.00 | ||
250 Staff compensation | 19 776.00 | 19 776.00 | ||
252 Social security contributions | 2 284.00 | 2 284.00 | ||
262 Other expenses | 78.00 | 78.00 | ||
264 Total operating expenses | 1 263 038.00 | 1 263 038.00 | ||
270 Operating profit | -1 235 677.00 | -1 235 677.00 | ||
280 Financial income | 1 029 452.00 | 1 029 452.00 | ||
290 Exceptional income | 1 181 271.00 | 1 181 271.00 | ||
294 Financial expenses | 127 000.00 | 127 000.00 | ||
300 Exceptional expenses | 24 096.00 | 24 096.00 | ||
310 Profit or loss | 823 950.00 | 823 950.00 | ||
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