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BALANCE SHEET (
2023-06-22)
THE LIST OF BALANCE SHEET : REIMSECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Partially confidential | 2022-09-30 | Complete |
| Name | REIMSECO |
| Siren | 912909090 |
| Closing | 2022-09-30 |
| Registry code | 5103 |
| Registration number | 3726 |
| Management number | 2023B00706 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 43.00 | 43.00 | 43.00 | |
CF Cash and cash equivalents | 8 000.00 | 8 000.00 | 8 000.00 | |
CJ TOTAL (II) | 8 043.00 | 8 043.00 | 8 043.00 | |
CO Grand total (0 to V) | 8 043.00 | 8 043.00 | 8 043.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -214.00 | -214.00 | ||
DL TOTAL (I) | 7 786.00 | 7 786.00 | ||
EA Other liabilities | 257.00 | 257.00 | ||
EC TOTAL (IV) | 257.00 | 257.00 | ||
EE Grand total (I to V) | 8 043.00 | 8 043.00 | ||
EG Accrued income and payables due within one year | 257.00 | 257.00 | ||
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