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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : REEM LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Complete |
| 2020-04-28 | Public | 2018-12-31 | Complete |
| Name | REEM LOCATION |
| Siren | 822502449 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 2956 |
| Management number | 2017B00840 |
| Activity code | 7732Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77515 POMMEUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 305.00 | 591.00 | 714.00 | 1 305.00 |
BJ TOTAL (I) | 1 305.00 | 591.00 | 714.00 | 1 305.00 |
BX Customers and related accounts | 12 326.00 | 12 326.00 | 12 326.00 | |
BZ Other receivables | 3 064.00 | 3 064.00 | 3 064.00 | |
CF Cash and cash equivalents | 86.00 | 86.00 | 86.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 15 477.00 | 15 477.00 | 15 477.00 | |
CO Grand total (0 to V) | 16 782.00 | 591.00 | 16 191.00 | 16 782.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -254.00 | -498.00 | -254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 498.00 | 244.00 | -7 498.00 | |
DL TOTAL (I) | -6 752.00 | 746.00 | -6 752.00 | |
DX Trade payables and related accounts | 9 503.00 | 7 844.00 | 9 503.00 | |
DY Tax and social security liabilities | 13 441.00 | 12 300.00 | 13 441.00 | |
EA Other liabilities | 1 599.00 | |||
EC TOTAL (IV) | 22 944.00 | 21 743.00 | 22 944.00 | |
EE Grand total (I to V) | 16 191.00 | 22 489.00 | 16 191.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 935.00 | 21 935.00 | 21 935.00 | |
FJ Net sales | 21 935.00 | 21 935.00 | 21 935.00 | |
FR Total operating income (I) | 21 935.00 | |||
FW Other purchases and external expenses | 29 172.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 261.00 | |||
GF Total Operating Expenses (II) | 29 433.00 | |||
GG - OPERATING RESULT (I - II) | -7 498.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 498.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 935.00 | 82 390.00 | 21 935.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 433.00 | 82 146.00 | 29 433.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 498.00 | 244.00 | -7 498.00 | |
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