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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : REMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | REMM |
| Siren | 803419084 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 5696 |
| Management number | 2014B00575 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56330 Pluvigner |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 028.00 | 1 028.00 | 1 028.00 | |
BJ TOTAL (I) | 11 065.00 | 11 065.00 | 11 065.00 | |
BZ Other receivables | 52 332.00 | 51 500.00 | 832.00 | 52 332.00 |
CF Cash and cash equivalents | 245.00 | 245.00 | 245.00 | |
CJ TOTAL (II) | 52 577.00 | 51 500.00 | 1 077.00 | 52 577.00 |
CO Grand total (0 to V) | 63 643.00 | 62 565.00 | 1 077.00 | 63 643.00 |
CS Evaluated investments - equity method | 10 037.00 | 10 037.00 | 10 037.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -63 147.00 | -4.00 | -63 147.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 645.00 | -63 143.00 | -1 645.00 | |
DK Regulated provisions | 617.00 | 309.00 | 617.00 | |
DL TOTAL (I) | -63 176.00 | -61 838.00 | -63 176.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 300.00 | 60 000.00 | 62 300.00 | |
DX Trade payables and related accounts | 953.00 | 1 140.00 | 953.00 | |
EA Other liabilities | 1 000.00 | 2 000.00 | 1 000.00 | |
EC TOTAL (IV) | 64 253.00 | 63 140.00 | 64 253.00 | |
EE Grand total (I to V) | 1 077.00 | 1 302.00 | 1 077.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 309.00 | 308.00 | 309.00 | |
7C Grand total | 309.00 | 308.00 | 309.00 | |
UJ - Exceptional | 308.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 953.00 | 953.00 | 953.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 63 300.00 | 63 300.00 | 63 300.00 | |
VP Miscellaneous | 52 332.00 | 52 332.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 52 332.00 | 52 332.00 | 52 332.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 64 253.00 | 64 253.00 | 64 253.00 | |
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