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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : REVERTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-04 | Partially confidential | 2019-12-31 | Complete |
| Name | REVERTER |
| Siren | 850959479 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 4771 |
| Management number | 2019B00532 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13450 Grans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 950.00 | 10 950.00 | 10 950.00 | |
044 Total Fixed Assets | 10 950.00 | 10 950.00 | 10 950.00 | |
068 Receivables – Trade and related accounts | 5 782.00 | 5 782.00 | 5 782.00 | |
072 Receivables – Other | 4 287.00 | 4 287.00 | 4 287.00 | |
084 Cash | 799 240.00 | 799 240.00 | 799 240.00 | |
096 Total Current Assets + Prepaid Expenses | 809 310.00 | 809 310.00 | 809 310.00 | |
110 Total Assets | 820 260.00 | 820 260.00 | 820 260.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 292 887.00 | |||
136 Profit for the Year | 96 923.00 | |||
142 Total Equity - Total I | 400 810.00 | |||
166 Suppliers and related accounts | 108 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 310 570.00 | |||
176 Total debts | 419 449.00 | |||
180 Liabilities Total | 820 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 950.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 950.00 | 10 950.00 | ||
492 Total Fixed Assets (Increases) | 10 950.00 | 10 950.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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