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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : HOLDING REMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-09-30 | Simplified |
| 2021-05-12 | Public | 2020-09-30 | Simplified |
| 2021-01-11 | Public | 2019-09-30 | Simplified |
| 2020-12-31 | Public | 2018-09-30 | Simplified |
| 2017-10-17 | Public | 2016-09-30 | Simplified |
| Name | HOLDING REMON |
| Siren | 793745274 |
| Closing | 2016-09-30 |
| Registry code | 3003 |
| Registration number | B2017/014477 |
| Management number | 2013B01109 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30230 BOUILLARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 479 467.00 | 479 467.00 | 479 467.00 | |
044 Total Fixed Assets | 479 467.00 | 479 467.00 | 479 467.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 449.00 | 449.00 | 449.00 | |
110 Total Assets | 479 916.00 | 479 916.00 | 479 916.00 | |
120 Share or Individual Capital | 375 000.00 | |||
126 Legal Reserve | 1 892.00 | |||
134 Retained Earnings | 35 948.00 | |||
136 Profit for the Year | 18 339.00 | |||
142 Total Equity - Total I | 431 179.00 | |||
166 Suppliers and related accounts | 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 465.00 | |||
172 Other debts | 48 465.00 | |||
176 Total debts | 48 737.00 | |||
180 Liabilities Total | 479 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 180.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 332.00 | 3 116.00 | 1 332.00 | |
244 Taxes, duties and similar payments | 360.00 | |||
264 Total operating expenses | 1 332.00 | 3 476.00 | 1 332.00 | |
270 Operating profit | -1 332.00 | -3 476.00 | -1 332.00 | |
280 Financial income | 19 362.00 | 17 780.00 | 19 362.00 | |
290 Exceptional income | 5 309.00 | 5 309.00 | ||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 18 339.00 | 14 304.00 | 18 339.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 46 180.00 | 46 180.00 | ||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 438 287.00 | 438 287.00 | ||
492 Total Fixed Assets (Increases) | 46 180.00 | 46 180.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 000.00 | 5 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 000.00 | 5 000.00 | ||
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