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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : REM'S TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| Name | REM'S TRANSPORT |
| Siren | 832074538 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 21420 |
| Management number | 2017B04109 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 443.00 | 487.00 | 16 956.00 | 17 443.00 |
044 Total Fixed Assets | 17 443.00 | 487.00 | 16 956.00 | 17 443.00 |
068 Receivables – Trade and related accounts | 6 636.00 | 6 636.00 | 6 636.00 | |
080 Sellable securities | 9 808.00 | 9 808.00 | 9 808.00 | |
096 Total Current Assets + Prepaid Expenses | 16 444.00 | 16 444.00 | 16 444.00 | |
110 Total Assets | 33 888.00 | 487.00 | 33 401.00 | 33 888.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 4 758.00 | |||
136 Profit for the Year | 23 258.00 | |||
142 Total Equity - Total I | 28 516.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 3 985.00 | |||
176 Total debts | 4 885.00 | |||
180 Liabilities Total | 33 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 443.00 | |||
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