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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : FINANCIERE REMBARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE REMBARRE |
| Siren | 803107804 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 15609 |
| Management number | 2014B00753 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 292 698.00 | 2 292 698.00 | 2 292 698.00 | |
044 Total Fixed Assets | 2 292 698.00 | 2 292 698.00 | 2 292 698.00 | |
072 Receivables – Other | 683.00 | 683.00 | 683.00 | |
084 Cash | 4 866.00 | 4 866.00 | 4 866.00 | |
092 Prepaid expenses | 1 189.00 | 1 189.00 | 1 189.00 | |
096 Total Current Assets + Prepaid Expenses | 6 738.00 | 6 738.00 | 6 738.00 | |
110 Total Assets | 2 299 437.00 | 2 299 437.00 | 2 299 437.00 | |
120 Share or Individual Capital | 563 000.00 | |||
126 Legal Reserve | 48 673.00 | |||
132 Other Reserves | 192 925.00 | |||
136 Profit for the Year | 708 831.00 | |||
142 Total Equity - Total I | 1 513 429.00 | |||
156 Loans and similar debts | 785 017.00 | |||
166 Suppliers and related accounts | 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 611 599.00 | |||
172 Other debts | 611 599.00 | |||
176 Total debts | 786 007.00 | |||
180 Liabilities Total | 2 299 437.00 | |||
195 Of which payables due in more than one year | 628 081.00 | |||
199 Of which current accounts of debit partners | 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 6.00 | 6.00 | ||
242 Other external expenses | 5 671.00 | 5 671.00 | ||
244 Taxes, duties and similar payments | 21.00 | 21.00 | ||
264 Total operating expenses | 5 671.00 | 5 671.00 | ||
270 Operating profit | -5 671.00 | -5 671.00 | ||
280 Financial income | 735 099.00 | 735 099.00 | ||
290 Exceptional income | 2 341.00 | 2 341.00 | ||
294 Financial expenses | 22 938.00 | 22 938.00 | ||
310 Profit or loss | 708 831.00 | 708 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 705.00 | 705.00 | ||
490 Total Fixed Assets (Gross Value) | 2 292 698.00 | 2 292 698.00 | ||
492 Total Fixed Assets (Increases) | 705.00 | 705.00 | ||
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