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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : REMOND SYLVAIN LIMOUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | REMOND SYLVAIN LIMOUSINE |
| Siren | 435339486 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11775 |
| Management number | 2001B00849 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91200 ATHIS MONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 488.00 | 5 488.00 | 5 488.00 | |
AT Other tangible assets | 107 894.00 | 107 894.00 | 107 894.00 | |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 166 799.00 | 107 894.00 | 58 905.00 | 166 799.00 |
BX Customers and related accounts | 21 907.00 | 21 907.00 | 21 907.00 | |
BZ Other receivables | 135.00 | 135.00 | 135.00 | |
CF Cash and cash equivalents | 1 631.00 | 1 631.00 | 1 631.00 | |
CJ TOTAL (II) | 23 673.00 | 23 673.00 | 23 673.00 | |
CO Grand total (0 to V) | 190 472.00 | 107 894.00 | 82 578.00 | 190 472.00 |
CU Other investments | 53 357.00 | 53 357.00 | 53 357.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 57 031.00 | 53 031.00 | 57 031.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 695.00 | 4 001.00 | -2 695.00 | |
DL TOTAL (I) | 63 136.00 | 65 831.00 | 63 136.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 461.00 | 31 253.00 | 15 461.00 | |
DX Trade payables and related accounts | 809.00 | 675.00 | 809.00 | |
DY Tax and social security liabilities | 3 172.00 | 6 227.00 | 3 172.00 | |
EC TOTAL (IV) | 19 442.00 | 38 155.00 | 19 442.00 | |
EE Grand total (I to V) | 82 578.00 | 103 986.00 | 82 578.00 | |
| 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 | 809.00 | 809.00 | 809.00 | |
VG Loans with a maturity of up to one year at origin | 15 461.00 | 15 461.00 | 15 461.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 172.00 | 3 172.00 | 3 172.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 101.00 | 22 041.00 | 60.00 | 22 101.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 19 442.00 | 19 442.00 | 19 442.00 | |
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