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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : REMOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-30 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-08 | Partially confidential | 2020-06-30 | Complete |
| 2018-11-05 | Partially confidential | 2018-06-30 | Simplified |
| Name | REMOIS |
| Siren | 825065626 |
| Closing | 2018-06-30 |
| Registry code | 5910 |
| Registration number | 18864 |
| Management number | 2017B00217 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59170 CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
028 Tangible Assets | 77 635.00 | 17 721.00 | 59 914.00 | 77 635.00 |
040 Financial Assets | 7 440.00 | 7 440.00 | 7 440.00 | |
044 Total Fixed Assets | 325 075.00 | 17 721.00 | 307 354.00 | 325 075.00 |
060 Merchandise inventory | 16 304.00 | 16 304.00 | 16 304.00 | |
072 Receivables – Other | 36 324.00 | 36 324.00 | 36 324.00 | |
084 Cash | 163 055.00 | 163 055.00 | 163 055.00 | |
096 Total Current Assets + Prepaid Expenses | 215 683.00 | 215 683.00 | 215 683.00 | |
110 Total Assets | 540 758.00 | 17 721.00 | 523 037.00 | 540 758.00 |
120 Share or Individual Capital | 125 000.00 | |||
132 Other Reserves | 72 500.00 | |||
136 Profit for the Year | -209 965.00 | |||
142 Total Equity - Total I | -12 465.00 | |||
154 Provisions for risks and charges - Total II | 9 626.00 | |||
156 Loans and similar debts | 211 693.00 | |||
166 Suppliers and related accounts | 75 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 643.00 | |||
172 Other debts | 238 352.00 | |||
176 Total debts | 525 876.00 | |||
180 Liabilities Total | 523 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 325 075.00 | |||
195 Of which payables due in more than one year | 175 814.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 240 000.00 | 240 000.00 | ||
482 INCREASES Financial Assets | 7 440.00 | 7 440.00 | ||
492 Total Fixed Assets (Increases) | 325 075.00 | 325 075.00 | ||
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