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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : REACHERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | REACHERS |
| Siren | 841502958 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 12585 |
| Management number | 2018B01027 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63140 Châtel-Guyon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 834 579.00 | 618 355.00 | 216 223.00 | 834 579.00 |
028 Tangible Assets | 148 187.00 | 34 145.00 | 114 043.00 | 148 187.00 |
040 Financial Assets | 951.00 | 951.00 | 951.00 | |
044 Total Fixed Assets | 983 717.00 | 652 500.00 | 331 217.00 | 983 717.00 |
050 Raw materials, supplies, in progress | 4 942.00 | 4 942.00 | 4 942.00 | |
060 Merchandise inventory | 379 379.00 | 379 379.00 | 379 379.00 | |
072 Receivables – Other | 446 203.00 | 446 203.00 | 446 203.00 | |
084 Cash | 274 260.00 | 274 260.00 | 274 260.00 | |
096 Total Current Assets + Prepaid Expenses | 1 104 784.00 | 1 104 784.00 | 1 104 784.00 | |
110 Total Assets | 2 088 501.00 | 652 500.00 | 1 436 001.00 | 2 088 501.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 289 947.00 | |||
136 Profit for the Year | 494 249.00 | |||
142 Total Equity - Total I | 786 396.00 | |||
156 Loans and similar debts | 108 722.00 | |||
166 Suppliers and related accounts | 312 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 253.00 | |||
172 Other debts | 228 305.00 | |||
176 Total debts | 649 605.00 | |||
180 Liabilities Total | 1 436 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450 964.00 | |||
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