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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : REMBLAI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-03-31 | Complete |
| 2018-11-06 | Public | 2018-03-31 | Simplified |
| 2017-12-11 | Public | 2017-03-31 | Simplified |
| Name | REMBLAI IMMOBILIER |
| Siren | 440882454 |
| Closing | 2018-03-31 |
| Registry code | 8501 |
| Registration number | 13086 |
| Management number | 2002B00112 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85180 CHATEAU-D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 668.00 | 9 668.00 | 9 668.00 | |
028 Tangible Assets | 9 663.00 | 8 550.00 | 1 114.00 | 9 663.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 19 376.00 | 18 218.00 | 1 159.00 | 19 376.00 |
072 Receivables – Other | 668.00 | 668.00 | 668.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 27 742.00 | 27 742.00 | 27 742.00 | |
092 Prepaid expenses | 967.00 | 967.00 | 967.00 | |
096 Total Current Assets + Prepaid Expenses | 49 377.00 | 49 377.00 | 49 377.00 | |
110 Total Assets | 68 753.00 | 18 218.00 | 50 536.00 | 68 753.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 26 785.00 | |||
136 Profit for the Year | -2 976.00 | |||
142 Total Equity - Total I | 32 058.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 17 517.00 | |||
176 Total debts | 18 477.00 | |||
180 Liabilities Total | 50 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 401.00 | 4 202.00 | 1 401.00 | |
244 Taxes, duties and similar payments | 300.00 | 148.00 | 300.00 | |
252 Social security contributions | 539.00 | 7 206.00 | 539.00 | |
254 Depreciation and amortization | 1 002.00 | 1 349.00 | 1 002.00 | |
264 Total operating expenses | 3 243.00 | 12 905.00 | 3 243.00 | |
270 Operating profit | -3 243.00 | -12 905.00 | -3 243.00 | |
280 Financial income | 267.00 | 31.00 | 267.00 | |
310 Profit or loss | -2 976.00 | -12 874.00 | -2 976.00 | |
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