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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : EREIMUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Partially confidential | 2018-03-31 | Simplified |
| 2017-07-31 | Partially confidential | 2016-03-31 | Simplified |
| 2017-07-26 | Partially confidential | 2017-03-31 | Simplified |
| Name | EREIMUL |
| Siren | 521683441 |
| Closing | 2016-03-31 |
| Registry code | 3501 |
| Registration number | 8039 |
| Management number | 2010B00685 |
| Activity code | 7112B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 3 464.00 | 5 536.00 | 9 000.00 |
028 Tangible Assets | 18 871.00 | 5 520.00 | 13 351.00 | 18 871.00 |
040 Financial Assets | 771.00 | 771.00 | 771.00 | |
044 Total Fixed Assets | 28 642.00 | 8 984.00 | 19 658.00 | 28 642.00 |
050 Raw materials, supplies, in progress | 28 054.00 | 28 054.00 | 28 054.00 | |
068 Receivables – Trade and related accounts | 9 041.00 | 9 041.00 | 9 041.00 | |
072 Receivables – Other | 15 171.00 | 15 171.00 | 15 171.00 | |
084 Cash | 37 780.00 | 37 780.00 | 37 780.00 | |
092 Prepaid expenses | 1 158.00 | 1 158.00 | 1 158.00 | |
096 Total Current Assets + Prepaid Expenses | 91 204.00 | 91 204.00 | 91 204.00 | |
110 Total Assets | 119 846.00 | 8 984.00 | 110 862.00 | 119 846.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 24 785.00 | |||
136 Profit for the Year | 5 364.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 50 649.00 | |||
166 Suppliers and related accounts | 20 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 654.00 | |||
172 Other debts | 39 834.00 | |||
176 Total debts | 60 213.00 | |||
180 Liabilities Total | 110 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 003.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 000.00 | 9 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 9 639.00 | 9 639.00 | ||
492 Total Fixed Assets (Increases) | 19 003.00 | 19 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 098.00 | 13 098.00 | ||
378 Amount of deductible VAT on goods and services | 20 158.00 | 20 158.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 142.00 | 142.00 | ||
684 DECREASES in Total Provisions Statement | 142.00 | 142.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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