Grow your business safely with ST REMY IMMOBILIER
All the information you need about ST REMY IMMOBILIER to develop and secure your business in France
S
HOME >
CORPORATES
>
ST REMY IMMOBILIER >
BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : ST REMY IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2019-03-31 | Complete |
| 2018-11-08 | Public | 2018-03-31 | Complete |
| 2017-06-19 | Public | 2017-03-31 | Complete |
| 2017-03-07 | Public | 2015-03-31 | Complete |
| Name | ST REMY IMMOBILIER |
| Siren | 927050310 |
| Closing | 2015-03-31 |
| Registry code | 2901 |
| Registration number | 1077 |
| Management number | 1970B40031 |
| Activity code | 6820B |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29600 Plourin-les-Morlaix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 618.00 | 618.00 | 618.00 | |
BJ TOTAL (I) | 618.00 | 618.00 | 618.00 | |
BZ Other receivables | 3 758.00 | 3 758.00 | 3 758.00 | |
CJ TOTAL (II) | 3 758.00 | 3 758.00 | 3 758.00 | |
CO Grand total (0 to V) | 4 375.00 | 4 375.00 | 4 375.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 449.00 | 152 449.00 | ||
DC Revaluation differences | 16 674.00 | 16 674.00 | ||
DD Legal reserve (1) | 5 824.00 | 5 824.00 | ||
DG Other reserves | 124 295.00 | 124 295.00 | ||
DH Retained earnings | -312 299.00 | -312 299.00 | ||
DL TOTAL (I) | -13 057.00 | -13 057.00 | ||
DU Loans and Debts from Credit Institutions (3) | 174.00 | 174.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 230.00 | 17 230.00 | ||
DX Trade payables and related accounts | 29.00 | 29.00 | ||
EC TOTAL (IV) | 17 432.00 | 17 432.00 | ||
EE Grand total (I to V) | 4 375.00 | 4 375.00 | ||
EG Accrued income and payables due within one year | 17 432.00 | 17 432.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 174.00 | 174.00 | ||
all companies in France
Complete and comprehensive database.
