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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : REV'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-14 | Partially confidential | 2021-09-30 | Complete |
| Name | REV'IMMO |
| Siren | 820935385 |
| Closing | 2022-09-30 |
| Registry code | 7702 |
| Registration number | 2689 |
| Management number | 2016B01131 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 91 000.00 | 91 000.00 | 91 000.00 | |
AT Other tangible assets | 52 241.00 | 31 560.00 | 20 681.00 | 52 241.00 |
BH Other financial assets | 9 014.00 | 9 014.00 | 9 014.00 | |
BJ TOTAL (I) | 152 304.00 | 31 560.00 | 120 744.00 | 152 304.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
BZ Other receivables | 39 262.00 | 39 262.00 | 39 262.00 | |
CF Cash and cash equivalents | 621 836.00 | 621 836.00 | 621 836.00 | |
CH Prepaid expenses | 23 031.00 | 23 031.00 | 23 031.00 | |
CJ TOTAL (II) | 692 128.00 | 692 128.00 | 692 128.00 | |
CO Grand total (0 to V) | 844 432.00 | 31 560.00 | 812 872.00 | 844 432.00 |
CS Evaluated investments - equity method | 49.00 | 49.00 | 49.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 526 336.00 | 488 792.00 | 526 336.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 571.00 | 237 544.00 | 81 571.00 | |
DL TOTAL (I) | 610 107.00 | 728 536.00 | 610 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 155 978.00 | 13 165.00 | 155 978.00 | |
DX Trade payables and related accounts | 18 727.00 | 26 127.00 | 18 727.00 | |
DY Tax and social security liabilities | 28 061.00 | 71 263.00 | 28 061.00 | |
EA Other liabilities | 10 000.00 | |||
EB Prepaid income (2) | 8 872.00 | |||
EC TOTAL (IV) | 202 765.00 | 129 427.00 | 202 765.00 | |
EE Grand total (I to V) | 812 872.00 | 857 962.00 | 812 872.00 | |
EI Including equity loans | 155 978.00 | 155 978.00 | ||
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