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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : REGION CAPITAL REIM SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | REGION CAPITAL REIM SAS |
| Siren | 822787131 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 65376 |
| Management number | 2016B21660 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 26 637.00 | 26 637.00 | 26 637.00 | |
084 Cash | 4 066.00 | 4 066.00 | 4 066.00 | |
096 Total Current Assets + Prepaid Expenses | 30 704.00 | 30 704.00 | 30 704.00 | |
110 Total Assets | 30 704.00 | 30 704.00 | 30 704.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -103 881.00 | |||
140 Regulated Provisions | 12 501.00 | |||
142 Total Equity - Total I | -61 381.00 | |||
156 Loans and similar debts | 9 085.00 | |||
166 Suppliers and related accounts | 29 000.00 | |||
172 Other debts | 54 000.00 | |||
176 Total debts | 92 085.00 | |||
180 Liabilities Total | 30 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 106 381.00 | 106 381.00 | ||
264 Total operating expenses | 106 381.00 | 106 381.00 | ||
270 Operating profit | -106 381.00 | -106 381.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
310 Profit or loss | -103 881.00 | -103 881.00 | ||
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