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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : REMI DOLEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-31 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-16 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-28 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-21 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-15 | Partially confidential | 2017-03-31 | Complete |
| Name | REMI DOLEZ |
| Siren | 504179631 |
| Closing | 2017-03-31 |
| Registry code | 6201 |
| Registration number | 273 |
| Management number | 2008B00237 |
| Activity code | 4941B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62124 Bertincourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 14 016.00 | 14 016.00 | 14 016.00 | |
AT Other tangible assets | 278 877.00 | 186 153.00 | 92 724.00 | 278 877.00 |
BJ TOTAL (I) | 309 397.00 | 200 170.00 | 109 228.00 | 309 397.00 |
BX Customers and related accounts | 386 296.00 | 386 296.00 | 386 296.00 | |
BZ Other receivables | 90 649.00 | 90 649.00 | 90 649.00 | |
CD Marketable securities | 69.00 | 69.00 | 69.00 | |
CF Cash and cash equivalents | 209 364.00 | 209 364.00 | 209 364.00 | |
CH Prepaid expenses | 12 303.00 | 12 303.00 | 12 303.00 | |
CJ TOTAL (II) | 698 682.00 | 698 682.00 | 698 682.00 | |
CO Grand total (0 to V) | 1 008 079.00 | 200 170.00 | 807 910.00 | 1 008 079.00 |
CU Other investments | 1 504.00 | 1 504.00 | 1 504.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 118 500.00 | 118 500.00 | 118 500.00 | |
DD Legal reserve (1) | 11 850.00 | 9 281.00 | 11 850.00 | |
DG Other reserves | 150 834.00 | 116 201.00 | 150 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 783.00 | 50 389.00 | 45 783.00 | |
DL TOTAL (I) | 326 967.00 | 294 371.00 | 326 967.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 782.00 | 75 381.00 | 72 782.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 789.00 | 13 368.00 | 13 789.00 | |
DX Trade payables and related accounts | 101 220.00 | 123 927.00 | 101 220.00 | |
DY Tax and social security liabilities | 291 741.00 | 262 533.00 | 291 741.00 | |
EA Other liabilities | 1 410.00 | 6 419.00 | 1 410.00 | |
EC TOTAL (IV) | 480 942.00 | 481 628.00 | 480 942.00 | |
EE Grand total (I to V) | 807 910.00 | 775 999.00 | 807 910.00 | |
EG Accrued income and payables due within one year | 435 164.00 | 449 462.00 | 435 164.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 845.00 | |||
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