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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : LA REMISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-19 | Partially confidential | 2016-12-31 | Complete |
| Name | LA REMISE |
| Siren | 442755898 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/012407 |
| Management number | 2002B00880 |
| Activity code | 4730Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38930 CLELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 930.00 | 6 710.00 | 2 220.00 | 8 930.00 |
AH Goodwill | 142 000.00 | 142 000.00 | 142 000.00 | |
AR Technical installations, industrial equipment and tools | 247 842.00 | 90 552.00 | 157 290.00 | 247 842.00 |
AT Other tangible assets | 589 962.00 | 356 660.00 | 233 302.00 | 589 962.00 |
BH Other financial assets | 1 360.00 | 1 360.00 | 1 360.00 | |
BJ TOTAL (I) | 1 057 015.00 | 453 922.00 | 603 093.00 | 1 057 015.00 |
BT Goods | 67 186.00 | 67 186.00 | 67 186.00 | |
BX Customers and related accounts | 120 561.00 | 120 561.00 | 120 561.00 | |
BZ Other receivables | 55 050.00 | 55 050.00 | 55 050.00 | |
CF Cash and cash equivalents | 130 192.00 | 130 192.00 | 130 192.00 | |
CH Prepaid expenses | 3 524.00 | 3 524.00 | 3 524.00 | |
CJ TOTAL (II) | 376 512.00 | 376 512.00 | 376 512.00 | |
CO Grand total (0 to V) | 1 433 527.00 | 453 922.00 | 979 605.00 | 1 433 527.00 |
CP Shares due in less than one year | 1 360.00 | 1 360.00 | ||
CU Other investments | 66 921.00 | 66 921.00 | 66 921.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 139 646.00 | 119 220.00 | 139 646.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 491.00 | 30 427.00 | 41 491.00 | |
DJ Investment subsidies | 24 088.00 | 26 372.00 | 24 088.00 | |
DL TOTAL (I) | 260 225.00 | 231 019.00 | 260 225.00 | |
DU Loans and Debts from Credit Institutions (3) | 367 658.00 | 454 631.00 | 367 658.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 041.00 | 8 444.00 | 6 041.00 | |
DX Trade payables and related accounts | 322 339.00 | 263 356.00 | 322 339.00 | |
DY Tax and social security liabilities | 23 294.00 | 17 884.00 | 23 294.00 | |
EA Other liabilities | 49.00 | 194.00 | 49.00 | |
EC TOTAL (IV) | 719 380.00 | 744 509.00 | 719 380.00 | |
EE Grand total (I to V) | 979 605.00 | 975 528.00 | 979 605.00 | |
EG Accrued income and payables due within one year | 144 061.00 | 485 309.00 | 144 061.00 | |
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