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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : CLOS REMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-06-30 | Complete |
| 2021-11-25 | Public | 2021-06-30 | Complete |
| 2021-06-29 | Public | 2020-06-30 | Complete |
| 2020-02-25 | Public | 2018-12-31 | Complete |
| 2019-11-06 | Public | 2019-06-30 | Complete |
| Name | CLOS REMY |
| Siren | 495356206 |
| Closing | 2019-06-30 |
| Registry code | 6002 |
| Registration number | 6675 |
| Management number | 2007B50243 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60340 SAINT LEU D'ESSERENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 453 000.00 | 453 000.00 | 453 000.00 | |
BZ Other receivables | 64 734.00 | 64 734.00 | 64 734.00 | |
CF Cash and cash equivalents | 131 995.00 | 131 995.00 | 131 995.00 | |
CJ TOTAL (II) | 196 729.00 | 196 729.00 | 196 729.00 | |
CO Grand total (0 to V) | 649 729.00 | 649 729.00 | 649 729.00 | |
CS Evaluated investments - equity method | 453 000.00 | 453 000.00 | 453 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 454 000.00 | 454 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 188 326.00 | 188 326.00 | ||
DL TOTAL (I) | 642 526.00 | 642 526.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 316.00 | 5 316.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 687.00 | 687.00 | ||
EC TOTAL (IV) | 7 203.00 | 7 203.00 | ||
EE Grand total (I to V) | 649 729.00 | 649 729.00 | ||
EG Accrued income and payables due within one year | 7 203.00 | 7 203.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 829.00 | |||
FX Taxes, duties, and similar payments | 300.00 | |||
GF Total Operating Expenses (II) | 5 129.00 | |||
GG - OPERATING RESULT (I - II) | -5 129.00 | |||
GJ Financial income from other securities and fixed asset receivables | 194 142.00 | |||
GP Total financial income (V) | 194 142.00 | |||
GV - FINANCIAL INCOME (V - VI) | 194 142.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 189 013.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 687.00 | 687.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 194 142.00 | 194 142.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 816.00 | 5 816.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 188 326.00 | 188 326.00 | ||
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