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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : HENRI REMAZEILLES ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | HENRI REMAZEILLES ET FILS |
| Siren | 896450053 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 1613 |
| Management number | 1964B00005 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40320 Saint-Loubouer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AN Land | 154 559.00 | 154 559.00 | 154 559.00 | |
AP Buildings | 1 684 936.00 | 1 649 949.00 | 34 987.00 | 1 684 936.00 |
AR Technical installations, industrial equipment and tools | 4 507.00 | 4 507.00 | 4 507.00 | |
AT Other tangible assets | 1 442 692.00 | 1 442 692.00 | 1 442 692.00 | |
BF Loans | 334 204.00 | 334 204.00 | 334 204.00 | |
BJ TOTAL (I) | 3 658 828.00 | 3 127 637.00 | 531 191.00 | 3 658 828.00 |
BX Customers and related accounts | 6 824.00 | 6 824.00 | 6 824.00 | |
BZ Other receivables | 10 026.00 | 10 026.00 | 10 026.00 | |
CF Cash and cash equivalents | 549 293.00 | 549 293.00 | 549 293.00 | |
CH Prepaid expenses | 40 479.00 | 40 479.00 | 40 479.00 | |
CJ TOTAL (II) | 606 623.00 | 606 623.00 | 606 623.00 | |
CO Grand total (0 to V) | 4 265 451.00 | 3 127 637.00 | 1 137 814.00 | 4 265 451.00 |
CU Other investments | 7 441.00 | 7 441.00 | 7 441.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 117 344.00 | 117 344.00 | ||
DD Legal reserve (1) | 17 600.00 | 17 600.00 | ||
DG Other reserves | 519 724.00 | 519 724.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 254 289.00 | 254 289.00 | ||
DL TOTAL (I) | 908 957.00 | 908 957.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 93 049.00 | 93 049.00 | ||
DX Trade payables and related accounts | 28 028.00 | 28 028.00 | ||
DY Tax and social security liabilities | 24 857.00 | 24 857.00 | ||
EA Other liabilities | 82 922.00 | 82 922.00 | ||
EC TOTAL (IV) | 228 857.00 | 228 857.00 | ||
EE Grand total (I to V) | 1 137 814.00 | 1 137 814.00 | ||
EG Accrued income and payables due within one year | 228 857.00 | 228 857.00 | ||
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