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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : REMOTUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-02 | Partially confidential | 2016-09-30 | Simplified |
| Name | REMOTUM |
| Siren | 793097973 |
| Closing | 2016-09-30 |
| Registry code | 5752 |
| Registration number | 1222 |
| Management number | 2013B00240 |
| Activity code | 4778A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57500 ST AVOLD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 148 144.00 | 50 469.00 | 97 675.00 | 148 144.00 |
040 Financial Assets | 6 868.00 | 6 868.00 | 6 868.00 | |
044 Total Fixed Assets | 155 012.00 | 50 469.00 | 104 544.00 | 155 012.00 |
060 Merchandise inventory | 41 456.00 | 41 456.00 | 41 456.00 | |
068 Receivables – Trade and related accounts | 41 459.00 | 41 459.00 | 41 459.00 | |
072 Receivables – Other | 23 015.00 | 23 015.00 | 23 015.00 | |
084 Cash | 40 697.00 | 40 697.00 | 40 697.00 | |
092 Prepaid expenses | 452.00 | 452.00 | 452.00 | |
096 Total Current Assets + Prepaid Expenses | 147 079.00 | 147 079.00 | 147 079.00 | |
110 Total Assets | 302 091.00 | 50 469.00 | 251 623.00 | 302 091.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 17 000.00 | |||
134 Retained Earnings | 878.00 | |||
136 Profit for the Year | 20 543.00 | |||
142 Total Equity - Total I | 49 422.00 | |||
156 Loans and similar debts | 113 151.00 | |||
166 Suppliers and related accounts | 21 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 000.00 | |||
172 Other debts | 67 219.00 | |||
176 Total debts | 202 201.00 | |||
180 Liabilities Total | 251 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 874.00 | |||
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