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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : RÉVÉLATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-04-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Complete |
| Name | RÉVÉLATA |
| Siren | 824808125 |
| Closing | 2022-12-31 |
| Registry code | 1402 |
| Registration number | 3595 |
| Management number | 2017B00114 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14400 Subles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 541.00 | 111.00 | 430.00 | 541.00 |
AT Other tangible assets | 5 937.00 | 4 652.00 | 1 285.00 | 5 937.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 6 523.00 | 4 762.00 | 1 760.00 | 6 523.00 |
BN Goods in progress | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 12 698.00 | 512.00 | 12 188.00 | 12 698.00 |
BZ Other receivables | 56.00 | 56.00 | 56.00 | |
CF Cash and cash equivalents | 45 720.00 | 45 720.00 | 45 720.00 | |
CH Prepaid expenses | 474.00 | 474.00 | 474.00 | |
CJ TOTAL (II) | 58 948.00 | 512.00 | 58 436.00 | 58 948.00 |
CO Grand total (0 to V) | 65 471.00 | 5 274.00 | 60 196.00 | 65 471.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 882.00 | 868.00 | 882.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 241.00 | 21 014.00 | 38 241.00 | |
DL TOTAL (I) | 42 423.00 | 25 182.00 | 42 423.00 | |
DU Loans and Debts from Credit Institutions (3) | 927.00 | 3 013.00 | 927.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 008.00 | 4 837.00 | 6 008.00 | |
DX Trade payables and related accounts | 807.00 | 606.00 | 807.00 | |
DY Tax and social security liabilities | 10 032.00 | 13 372.00 | 10 032.00 | |
EA Other liabilities | 62.00 | |||
EC TOTAL (IV) | 17 773.00 | 21 889.00 | 17 773.00 | |
EE Grand total (I to V) | 60 196.00 | 47 071.00 | 60 196.00 | |
EI Including equity loans | 6 008.00 | 6 008.00 | ||
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