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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : HOLDING REMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-09-30 | Simplified |
| 2021-05-12 | Public | 2020-09-30 | Simplified |
| 2021-01-11 | Public | 2019-09-30 | Simplified |
| 2020-12-31 | Public | 2018-09-30 | Simplified |
| 2017-10-17 | Public | 2016-09-30 | Simplified |
| Name | HOLDING REMON |
| Siren | 793745274 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2020/013493 |
| Management number | 2013B01109 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30230 BOUILLARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 543 048.00 | 543 048.00 | 543 048.00 | |
044 Total Fixed Assets | 543 048.00 | 543 048.00 | 543 048.00 | |
084 Cash | 2 196.00 | 2 196.00 | 2 196.00 | |
096 Total Current Assets + Prepaid Expenses | 2 196.00 | 2 196.00 | 2 196.00 | |
110 Total Assets | 545 245.00 | 545 245.00 | 545 245.00 | |
120 Share or Individual Capital | 375 000.00 | |||
126 Legal Reserve | 5 019.00 | |||
134 Retained Earnings | 72 367.00 | |||
136 Profit for the Year | 23 424.00 | |||
142 Total Equity - Total I | 475 811.00 | |||
156 Loans and similar debts | 20 859.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 48 420.00 | |||
172 Other debts | 48 575.00 | |||
176 Total debts | 69 434.00 | |||
180 Liabilities Total | 545 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 033.00 | |||
193 Of which financial assets due in less than one year | 128 599.00 | |||
195 Of which payables due in more than one year | 17 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 658.00 | 1 728.00 | 1 658.00 | |
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 207.00 | 362.00 | 207.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 1 867.00 | 2 089.00 | 1 867.00 | |
270 Operating profit | -1 867.00 | -2 089.00 | -1 867.00 | |
280 Financial income | 25 830.00 | 46 456.00 | 25 830.00 | |
294 Financial expenses | 539.00 | 160.00 | 539.00 | |
310 Profit or loss | 23 424.00 | 44 208.00 | 23 424.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 37 033.00 | 37 033.00 | ||
484 DECREASES Financial Assets | 16 850.00 | 16 850.00 | ||
490 Total Fixed Assets (Gross Value) | 522 865.00 | 522 865.00 | ||
492 Total Fixed Assets (Increases) | 37 033.00 | 37 033.00 | ||
494 Total Fixed Assets (Decreases) | 16 850.00 | 16 850.00 | ||
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