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H HOME > CORPORATES > HOLDING LES REMPARTS > BALANCE SHEET ( 2021-06-16)

THE LIST OF BALANCE SHEET : HOLDING LES REMPARTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-15 Public 2020-12-31 Simplified
2021-06-16 Public 2019-12-31 Simplified
2021-04-16 Public 2018-12-31 Simplified
NameHOLDING LES REMPARTS
Siren797679867
Closing2019-12-31
Registry code 1402
Registration number 4480
Management number2013B00993
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address14760 Bretteville-sur-Odon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 169 664.00 169 664.00 169 664.00
044 Total Fixed Assets 169 664.00 169 664.00 169 664.00
072 Receivables – Other 351.00 351.00 351.00
096 Total Current Assets + Prepaid Expenses 351.00 351.00 351.00
110 Total Assets 170 015.00 170 015.00 170 015.00
120 Share or Individual Capital 386 600.00
134 Retained Earnings -344 163.00
136 Profit for the Year -6 382.00
142 Total Equity - Total I 36 054.00
166 Suppliers and related accounts 1 920.00
169 Other debts including current accounts of partners for fiscal year N 74 436.00
172 Other debts 132 040.00
176 Total debts 133 960.00
180 Liabilities Total 170 015.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 800.00 800.00
244 Taxes, duties and similar payments 480.00 480.00
252 Social security contributions 5 102.00 5 102.00
264 Total operating expenses 6 382.00 6 382.00
270 Operating profit -6 382.00 -6 382.00
310 Profit or loss -6 382.00 -6 382.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 169 664.00 169 664.00

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