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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : RE'UNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Partially confidential | 2016-12-31 | Complete |
| Name | RE'UNIS |
| Siren | 815200720 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 14364 |
| Management number | 2015B05950 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94510 LA QUEUE EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 125 607.00 | 125 607.00 | 125 607.00 | |
AP Buildings | 378 551.00 | 9 858.00 | 368 693.00 | 378 551.00 |
AT Other tangible assets | 4 725.00 | 420.00 | 4 305.00 | 4 725.00 |
BJ TOTAL (I) | 508 883.00 | 10 278.00 | 498 605.00 | 508 883.00 |
CF Cash and cash equivalents | 3 338.00 | 3 338.00 | 3 338.00 | |
CJ TOTAL (II) | 3 338.00 | 3 338.00 | 3 338.00 | |
CO Grand total (0 to V) | 512 222.00 | 10 278.00 | 501 944.00 | 512 222.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 640.00 | -30 640.00 | ||
DL TOTAL (I) | -29 640.00 | -29 640.00 | ||
DU Loans and Debts from Credit Institutions (3) | 473 653.00 | 473 653.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 138.00 | 56 138.00 | ||
DX Trade payables and related accounts | 1 793.00 | 1 793.00 | ||
EC TOTAL (IV) | 531 583.00 | 531 583.00 | ||
EE Grand total (I to V) | 501 944.00 | 501 944.00 | ||
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