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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : REMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| Name | REMA |
| Siren | 410432447 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 8010 |
| Management number | 1997B00252 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 667.00 | 3 667.00 | 3 667.00 | |
080 Sellable securities | 357 888.00 | 357 888.00 | 357 888.00 | |
084 Cash | 19 674.00 | 19 674.00 | 19 674.00 | |
096 Total Current Assets + Prepaid Expenses | 381 230.00 | 381 230.00 | 381 230.00 | |
110 Total Assets | 381 230.00 | 381 230.00 | 381 230.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 90 000.00 | |||
132 Other Reserves | 8 487.00 | |||
134 Retained Earnings | -18 499.00 | |||
136 Profit for the Year | -2 893.00 | |||
142 Total Equity - Total I | 379 988.00 | |||
156 Loans and similar debts | 4 135.00 | |||
172 Other debts | ||||
176 Total debts | 4 135.00 | |||
180 Liabilities Total | 381 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 89.00 | 1 004.00 | 89.00 | |
244 Taxes, duties and similar payments | 1 302.00 | 1 302.00 | ||
264 Total operating expenses | 1 391.00 | 1 004.00 | 1 391.00 | |
270 Operating profit | -1 391.00 | -1 004.00 | -1 391.00 | |
294 Financial expenses | 1 501.00 | 1 351.00 | 1 501.00 | |
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | -2 893.00 | -2 356.00 | -2 893.00 | |
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