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A HOME > CORPORATES > ATELIER REMYX > BALANCE SHEET ( 2020-08-14)

THE LIST OF BALANCE SHEET : ATELIER REMYX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-14 Partially confidential 2019-12-31 Simplified
2019-07-12 Partially confidential 2018-12-31 Simplified
2018-08-17 Partially confidential 2017-12-31 Simplified
2017-07-06 Public 2015-12-31 Simplified
NameATELIER REMYX
Siren531733632
Closing2019-12-31
Registry code 7501
Registration number 59947
Management number2011B08726
Activity code 7111Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-08-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75018 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 157.00 1 623.00 1 534.00 3 157.00
044 Total Fixed Assets 3 157.00 1 623.00 1 534.00 3 157.00
064 Advances and down payments on orders 1 380.00 1 380.00 1 380.00
068 Receivables – Trade and related accounts 12 000.00 12 000.00 12 000.00
084 Cash 15 819.00 15 819.00 15 819.00
096 Total Current Assets + Prepaid Expenses 29 199.00 29 199.00 29 199.00
110 Total Assets 32 356.00 1 623.00 30 733.00 32 356.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 8 110.00
136 Profit for the Year 6 100.00
142 Total Equity - Total I 15 310.00
166 Suppliers and related accounts 1 495.00
169 Other debts including current accounts of partners for fiscal year N 4 580.00
172 Other debts 13 928.00
176 Total debts 15 423.00
180 Liabilities Total 30 733.00
182 Cost of fixed assets acquired or created during the financial year 1 862.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 862.00 1 862.00
490 Total Fixed Assets (Gross Value) 1 295.00 1 295.00
492 Total Fixed Assets (Increases) 1 862.00 1 862.00

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