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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : REMICS ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-27 | Partially confidential | 2016-12-31 | Complete |
| Name | REMICS ET CIE |
| Siren | 453470080 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 31483 |
| Management number | 2004B02752 |
| Activity code | 7312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92370 Chaville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 13 240.00 | 13 240.00 | 13 240.00 | |
AT Other tangible assets | 34 818.00 | 34 818.00 | 34 818.00 | |
BJ TOTAL (I) | 48 057.00 | 48 057.00 | 48 057.00 | |
BX Customers and related accounts | 88 230.00 | 88 230.00 | 88 230.00 | |
BZ Other receivables | 199 002.00 | 199 002.00 | 199 002.00 | |
CF Cash and cash equivalents | 164 903.00 | 164 903.00 | 164 903.00 | |
CH Prepaid expenses | 2 908.00 | 2 908.00 | 2 908.00 | |
CJ TOTAL (II) | 455 043.00 | 455 043.00 | 455 043.00 | |
CO Grand total (0 to V) | 503 100.00 | 48 057.00 | 455 043.00 | 503 100.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 62 080.00 | 62 080.00 | 62 080.00 | |
DD Legal reserve (1) | 6 208.00 | 6 208.00 | 6 208.00 | |
DG Other reserves | 107 139.00 | 107 139.00 | 107 139.00 | |
DH Retained earnings | -211 890.00 | -138 285.00 | -211 890.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 366.00 | -73 605.00 | 88 366.00 | |
DL TOTAL (I) | 51 903.00 | -36 463.00 | 51 903.00 | |
DU Loans and Debts from Credit Institutions (3) | 67.00 | 66.00 | 67.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 400.00 | 5 544.00 | 1 400.00 | |
DX Trade payables and related accounts | 366 012.00 | 441 758.00 | 366 012.00 | |
DY Tax and social security liabilities | 35 661.00 | 53 659.00 | 35 661.00 | |
EA Other liabilities | 44 232.00 | |||
EC TOTAL (IV) | 403 140.00 | 545 259.00 | 403 140.00 | |
EE Grand total (I to V) | 455 043.00 | 508 796.00 | 455 043.00 | |
EG Accrued income and payables due within one year | 403 140.00 | 545 259.00 | 403 140.00 | |
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