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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : R-ESTATER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Partially confidential | 2020-06-30 | Complete |
| Name | R-ESTATER |
| Siren | 820075521 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 67973 |
| Management number | 2016B03994 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92170 Vanves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 1 322.00 | 1 178.00 | 2 500.00 |
AT Other tangible assets | 4 522.00 | 2 425.00 | 2 097.00 | 4 522.00 |
BJ TOTAL (I) | 7 022.00 | 3 747.00 | 3 275.00 | 7 022.00 |
BX Customers and related accounts | 720.00 | 720.00 | 720.00 | |
BZ Other receivables | 1 743.00 | 1 743.00 | 1 743.00 | |
CF Cash and cash equivalents | 7 431.00 | 7 431.00 | 7 431.00 | |
CH Prepaid expenses | 168.00 | 168.00 | 168.00 | |
CJ TOTAL (II) | 10 062.00 | 10 062.00 | 10 062.00 | |
CO Grand total (0 to V) | 17 084.00 | 3 747.00 | 13 337.00 | 17 084.00 |
| 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 | |
DH Retained earnings | -761.00 | -677.00 | -761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 179.00 | -84.00 | -1 179.00 | |
DL TOTAL (I) | 3 060.00 | 4 239.00 | 3 060.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 337.00 | |||
DX Trade payables and related accounts | 4 277.00 | 4 818.00 | 4 277.00 | |
DY Tax and social security liabilities | 392.00 | 3 175.00 | 392.00 | |
EA Other liabilities | 5 608.00 | 5 790.00 | 5 608.00 | |
EC TOTAL (IV) | 10 277.00 | 14 121.00 | 10 277.00 | |
EE Grand total (I to V) | 13 337.00 | 18 360.00 | 13 337.00 | |
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