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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : REGAMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | REGAMAR |
| Siren | 820375061 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 38539 |
| Management number | 2016B11454 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 22 727.00 | 22 727.00 | 22 727.00 | |
CJ TOTAL (II) | 22 727.00 | 22 727.00 | 22 727.00 | |
CO Grand total (0 to V) | 22 742.00 | 22 742.00 | 22 742.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 372.00 | 11 372.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 635.00 | 1 635.00 | ||
264 Total operating expenses | 19 057.00 | 19 057.00 | ||
270 Operating profit | -19 057.00 | -19 057.00 | ||
310 Profit or loss | -19 057.00 | -19 057.00 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 057.00 | -19 057.00 | ||
DL TOTAL (I) | 20 942.00 | 20 942.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 1 800.00 | 1 800.00 | ||
EE Grand total (I to V) | 22 742.00 | 22 742.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 800.00 | 1 800.00 | 1 800.00 | |
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