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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : RE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | RE |
| Siren | 834159733 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 2688 |
| Management number | 2018B00001 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13122 Ventabren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 732.00 | 8 059.00 | 13 673.00 | 21 732.00 |
044 Total Fixed Assets | 21 732.00 | 8 059.00 | 13 673.00 | 21 732.00 |
050 Raw materials, supplies, in progress | 18 414.00 | 18 414.00 | 18 414.00 | |
068 Receivables – Trade and related accounts | 26 441.00 | 26 441.00 | 26 441.00 | |
072 Receivables – Other | 9 108.00 | 9 108.00 | 9 108.00 | |
084 Cash | 10 790.00 | 10 790.00 | 10 790.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 64 969.00 | 64 969.00 | 64 969.00 | |
110 Total Assets | 86 701.00 | 8 059.00 | 78 642.00 | 86 701.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 168.00 | |||
134 Retained Earnings | 3 193.00 | |||
136 Profit for the Year | 3 856.00 | |||
142 Total Equity - Total I | 10 217.00 | |||
156 Loans and similar debts | 10 130.00 | |||
166 Suppliers and related accounts | 30 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 27 804.00 | |||
176 Total debts | 68 425.00 | |||
180 Liabilities Total | 78 642.00 | |||
195 Of which payables due in more than one year | 3 406.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 732.00 | 21 732.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 241.00 | 37 241.00 | ||
378 Amount of deductible VAT on goods and services | 18 131.00 | 18 131.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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