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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : REHA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-11 | Partially confidential | 2019-09-30 | Simplified |
| Name | REHA SERVICES |
| Siren | 850958869 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 4119 |
| Management number | 2019B02016 |
| Activity code | 7732Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 41.00 | 542.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 41.00 | 542.00 | 583.00 |
060 Merchandise inventory | 3 111.00 | 3 111.00 | 3 111.00 | |
068 Receivables – Trade and related accounts | 9 054.00 | 9 054.00 | 9 054.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 4 040.00 | 4 040.00 | 4 040.00 | |
096 Total Current Assets + Prepaid Expenses | 16 207.00 | 16 207.00 | 16 207.00 | |
110 Total Assets | 16 791.00 | 41.00 | 16 750.00 | 16 791.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 183.00 | |||
136 Profit for the Year | 7 881.00 | |||
142 Total Equity - Total I | 13 164.00 | |||
172 Other debts | 3 586.00 | |||
176 Total debts | 3 586.00 | |||
180 Liabilities Total | 16 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
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