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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : REMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| Name | REMA |
| Siren | 410432447 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 11809 |
| Management number | 1997B00252 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 090.00 | |||
CF Cash and cash equivalents | 372 544.00 | |||
CJ TOTAL (II) | 376 634.00 | |||
CO Grand total (0 to V) | 376 634.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 90 000.00 | 90 000.00 | 90 000.00 | |
DG Other reserves | 8 487.00 | 8 487.00 | 8 487.00 | |
DH Retained earnings | -24 244.00 | -21 392.00 | -24 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 391.00 | -2 851.00 | 2 391.00 | |
DL TOTAL (I) | 376 634.00 | 374 243.00 | 376 634.00 | |
DY Tax and social security liabilities | 4 135.00 | |||
EC TOTAL (IV) | 4 135.00 | |||
EE Grand total (I to V) | 376 634.00 | 378 378.00 | 376 634.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 349.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 349.00 | |||
GG - OPERATING RESULT (I - II) | -349.00 | |||
GR Interest and similar expenses | 1 394.00 | |||
GU Total financial expenses (VI) | 1 394.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 394.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 743.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 4 135.00 | 4 135.00 | ||
HD Total exceptional income (VII) | 4 135.00 | 4 135.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 135.00 | 4 135.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 135.00 | 4 135.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 743.00 | 2 851.00 | 1 743.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 391.00 | -2 851.00 | 2 391.00 | |
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