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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : RevITech
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| Name | RevITech |
| Siren | 531828358 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 9659 |
| Management number | 2011B00819 |
| Activity code | 6203Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59113 SECLIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 065.00 | 1 065.00 | 1 065.00 | |
AX Advances and down payments | 5 870.00 | 5 870.00 | 5 870.00 | |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 6 986.00 | 1 065.00 | 5 920.00 | 6 986.00 |
BX Customers and related accounts | 8 760.00 | 8 760.00 | 8 760.00 | |
BZ Other receivables | 10 021.00 | 10 021.00 | 10 021.00 | |
CF Cash and cash equivalents | 149 143.00 | 149 143.00 | 149 143.00 | |
CJ TOTAL (II) | 167 925.00 | 167 925.00 | 167 925.00 | |
CO Grand total (0 to V) | 174 912.00 | 1 065.00 | 173 846.00 | 174 912.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 169 371.00 | 169 371.00 | 169 371.00 | |
DH Retained earnings | -2 486.00 | 86.00 | -2 486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 636.00 | -2 572.00 | -4 636.00 | |
DL TOTAL (I) | 167 748.00 | 172 384.00 | 167 748.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 894.00 | 4 894.00 | 4 894.00 | |
DX Trade payables and related accounts | 1 115.00 | 335.00 | 1 115.00 | |
DY Tax and social security liabilities | 3 063.00 | |||
EA Other liabilities | 88.00 | 88.00 | 88.00 | |
EC TOTAL (IV) | 6 098.00 | 8 382.00 | 6 098.00 | |
EE Grand total (I to V) | 173 846.00 | 180 767.00 | 173 846.00 | |
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