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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : REVADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-21 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-20 | Partially confidential | 2020-06-30 | Complete |
| Name | REVADIS |
| Siren | 844678912 |
| Closing | 2022-06-30 |
| Registry code | 8602 |
| Registration number | 8095 |
| Management number | 2019B00139 |
| Activity code | 4759A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86360 CHASSENEUIL-DU-POITOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 672.00 | 1 672.00 | 1 672.00 | |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AJ Other Intangible Assets | 3 594.00 | 2 497.00 | 1 097.00 | 3 594.00 |
AR Technical installations, industrial equipment and tools | 2 477.00 | 2 281.00 | 196.00 | 2 477.00 |
AT Other tangible assets | 169 320.00 | 79 746.00 | 89 574.00 | 169 320.00 |
BH Other financial assets | 13 375.00 | 13 375.00 | 13 375.00 | |
BJ TOTAL (I) | 230 438.00 | 86 196.00 | 144 242.00 | 230 438.00 |
BT Goods | 80 957.00 | 80 957.00 | 80 957.00 | |
BX Customers and related accounts | 5 366.00 | 5 366.00 | 5 366.00 | |
BZ Other receivables | 53 444.00 | 53 444.00 | 53 444.00 | |
CF Cash and cash equivalents | 537 962.00 | 537 962.00 | 537 962.00 | |
CH Prepaid expenses | 17 049.00 | 17 049.00 | 17 049.00 | |
CJ TOTAL (II) | 694 777.00 | 694 777.00 | 694 777.00 | |
CO Grand total (0 to V) | 925 215.00 | 86 196.00 | 839 019.00 | 925 215.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 40 065.00 | 40 065.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 850.00 | 96 850.00 | ||
DL TOTAL (I) | 169 915.00 | 169 915.00 | ||
DU Loans and Debts from Credit Institutions (3) | 106 617.00 | 106 617.00 | ||
DX Trade payables and related accounts | 104 660.00 | 104 660.00 | ||
DY Tax and social security liabilities | 99 881.00 | 99 881.00 | ||
EA Other liabilities | 357 945.00 | 357 945.00 | ||
EC TOTAL (IV) | 669 104.00 | 669 104.00 | ||
EE Grand total (I to V) | 839 019.00 | 839 019.00 | ||
EG Accrued income and payables due within one year | 592 597.00 | 592 597.00 | ||
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