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BALANCE SHEET (
2018-10-01)
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 | 2018-03-31 |
| Registry code | 3501 |
| Registration number | 11552 |
| Management number | 2010B00685 |
| Activity code | 7112B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| 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 | 8 948.00 | 52.00 | 9 000.00 |
028 Tangible Assets | 19 930.00 | 15 715.00 | 4 216.00 | 19 930.00 |
040 Financial Assets | 1 254.00 | 1 254.00 | 1 254.00 | |
044 Total Fixed Assets | 30 185.00 | 24 663.00 | 5 522.00 | 30 185.00 |
050 Raw materials, supplies, in progress | 19 726.00 | 19 726.00 | 19 726.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 7 600.00 | 7 600.00 | 7 600.00 | |
072 Receivables – Other | 5 104.00 | 5 104.00 | 5 104.00 | |
084 Cash | 56 004.00 | 56 004.00 | 56 004.00 | |
092 Prepaid expenses | 1 795.00 | 1 795.00 | 1 795.00 | |
096 Total Current Assets + Prepaid Expenses | 92 229.00 | 92 229.00 | 92 229.00 | |
110 Total Assets | 122 414.00 | 24 663.00 | 97 751.00 | 122 414.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 42 399.00 | |||
134 Retained Earnings | 12 221.00 | |||
136 Profit for the Year | 2 846.00 | |||
142 Total Equity - Total I | 65 716.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 8 188.00 | |||
172 Other debts | 23 827.00 | |||
176 Total debts | 32 035.00 | |||
180 Liabilities Total | 97 751.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 059.00 | 1 059.00 | ||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 31 656.00 | 31 656.00 | ||
492 Total Fixed Assets (Increases) | 1 062.00 | 1 062.00 | ||
494 Total Fixed Assets (Decreases) | 2 533.00 | 2 533.00 | ||
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