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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : HOLDING REMERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2021-01-20 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | HOLDING REMERY |
| Siren | 812701514 |
| Closing | 2016-12-31 |
| Registry code | 7001 |
| Registration number | 1235 |
| Management number | 2015B00191 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70210 Vauvillers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 297 525.00 | 297 525.00 | 297 525.00 | |
044 Total Fixed Assets | 297 525.00 | 297 525.00 | 297 525.00 | |
084 Cash | 5 713.00 | 5 713.00 | 5 713.00 | |
096 Total Current Assets + Prepaid Expenses | 5 713.00 | 5 713.00 | 5 713.00 | |
110 Total Assets | 303 238.00 | 303 238.00 | 303 238.00 | |
120 Share or Individual Capital | 13 000.00 | |||
136 Profit for the Year | 31 874.00 | |||
142 Total Equity - Total I | 44 874.00 | |||
156 Loans and similar debts | 256 428.00 | |||
166 Suppliers and related accounts | 1 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 532.00 | |||
172 Other debts | 532.00 | |||
176 Total debts | 258 364.00 | |||
180 Liabilities Total | 303 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 297 525.00 | |||
195 Of which payables due in more than one year | 205 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 492.00 | 4 492.00 | ||
244 Taxes, duties and similar payments | 8 241.00 | 8 241.00 | ||
264 Total operating expenses | 12 733.00 | 12 733.00 | ||
270 Operating profit | -12 733.00 | -12 733.00 | ||
280 Financial income | 49 578.00 | 49 578.00 | ||
294 Financial expenses | 4 971.00 | 4 971.00 | ||
310 Profit or loss | 31 874.00 | 31 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 297 525.00 | 297 525.00 | ||
492 Total Fixed Assets (Increases) | 297 525.00 | 297 525.00 | ||
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