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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : REMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-12-01 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| Name | REMA |
| Siren | 833861420 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 5411 |
| Management number | 2017B01435 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37500 CHINON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 282 865.00 | 282 865.00 | 282 865.00 | |
044 Total Fixed Assets | 282 865.00 | 282 865.00 | 282 865.00 | |
072 Receivables – Other | 7 992.00 | 7 992.00 | 7 992.00 | |
084 Cash | 24 053.00 | 24 053.00 | 24 053.00 | |
096 Total Current Assets + Prepaid Expenses | 32 045.00 | 32 045.00 | 32 045.00 | |
110 Total Assets | 314 910.00 | 314 910.00 | 314 910.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 338.00 | |||
136 Profit for the Year | 15 733.00 | |||
142 Total Equity - Total I | 16 394.00 | |||
156 Loans and similar debts | 271 253.00 | |||
166 Suppliers and related accounts | 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 782.00 | |||
172 Other debts | 26 322.00 | |||
176 Total debts | 298 515.00 | |||
180 Liabilities Total | 314 910.00 | |||
195 Of which payables due in more than one year | 252 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 741.00 | 3 741.00 | ||
252 Social security contributions | 1 321.00 | 1 321.00 | ||
264 Total operating expenses | 5 062.00 | 5 062.00 | ||
270 Operating profit | -5 062.00 | -5 062.00 | ||
280 Financial income | 27 229.00 | 27 229.00 | ||
294 Financial expenses | 3 893.00 | 3 893.00 | ||
306 Income tax's | 2 540.00 | 2 540.00 | ||
310 Profit or loss | 15 733.00 | 15 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 282 865.00 | 282 865.00 | ||
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