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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : REEBORNN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-12-31 | Complete |
| Name | REEBORNN |
| Siren | 882894041 |
| Closing | 2022-12-31 |
| Registry code | 2903 |
| Registration number | 1443 |
| Management number | 2020B00270 |
| Activity code | 6311Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29170 FOUESNANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 53 457.00 | 6 996.00 | 46 462.00 | 53 457.00 |
BJ TOTAL (I) | 53 457.00 | 6 996.00 | 46 462.00 | 53 457.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 48 434.00 | 48 434.00 | 48 434.00 | |
BZ Other receivables | 19 313.00 | 19 313.00 | 19 313.00 | |
CD Marketable securities | 100 270.00 | 100 270.00 | 100 270.00 | |
CF Cash and cash equivalents | 146 121.00 | 146 121.00 | 146 121.00 | |
CJ TOTAL (II) | 314 138.00 | 314 138.00 | 314 138.00 | |
CO Grand total (0 to V) | 367 596.00 | 6 996.00 | 360 600.00 | 367 596.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 214 982.00 | 95 495.00 | 214 982.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 240.00 | 119 487.00 | 65 240.00 | |
DL TOTAL (I) | 281 323.00 | 216 082.00 | 281 323.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 795.00 | 18 795.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 495.00 | 100.00 | 30 495.00 | |
DX Trade payables and related accounts | 380.00 | 240.00 | 380.00 | |
DY Tax and social security liabilities | 29 607.00 | 9 848.00 | 29 607.00 | |
EC TOTAL (IV) | 79 277.00 | 10 188.00 | 79 277.00 | |
EE Grand total (I to V) | 360 600.00 | 226 270.00 | 360 600.00 | |
EG Accrued income and payables due within one year | 65 361.00 | 10 188.00 | 65 361.00 | |
EI Including equity loans | 30 495.00 | 30 495.00 | ||
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