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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : SARL LE REMBUCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | SARL LE REMBUCHER |
| Siren | 750048894 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2012 |
| Management number | 2012B00246 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 Chantilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AJ Other Intangible Assets | 14 800.00 | 14 800.00 | 14 800.00 | |
AN Land | 17 097.00 | 10 020.00 | 7 077.00 | 17 097.00 |
AR Technical installations, industrial equipment and tools | 2 190.00 | 1 373.00 | 817.00 | 2 190.00 |
AT Other tangible assets | 1 001.00 | 1 001.00 | 1 001.00 | |
BJ TOTAL (I) | 40 088.00 | 27 194.00 | 12 894.00 | 40 088.00 |
BZ Other receivables | 3 848.00 | 3 848.00 | 3 848.00 | |
CF Cash and cash equivalents | 2 488.00 | 2 488.00 | 2 488.00 | |
CJ TOTAL (II) | 6 336.00 | 6 336.00 | 6 336.00 | |
CO Grand total (0 to V) | 46 424.00 | 27 194.00 | 19 230.00 | 46 424.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 64 718.00 | 64 718.00 | 64 718.00 | |
DD Legal reserve (1) | 9 972.00 | 6 472.00 | 9 972.00 | |
DG Other reserves | 223 238.00 | 223 238.00 | 223 238.00 | |
DH Retained earnings | -318 259.00 | -273 572.00 | -318 259.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 848.00 | -44 687.00 | -10 848.00 | |
DL TOTAL (I) | -31 179.00 | -23 831.00 | -31 179.00 | |
DX Trade payables and related accounts | 2 036.00 | |||
DY Tax and social security liabilities | 2 265.00 | |||
EA Other liabilities | 50 409.00 | 41 644.00 | 50 409.00 | |
EC TOTAL (IV) | 50 409.00 | 45 945.00 | 50 409.00 | |
EE Grand total (I to V) | 19 230.00 | 22 114.00 | 19 230.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | 391.00 | |||
FW Other purchases and external expenses | 3 773.00 | |||
FX Taxes, duties, and similar payments | 1 898.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 2 937.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 845.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 845.00 | |||
GG - OPERATING RESULT (I - II) | -10 845.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 848.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 701.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 848.00 | 56 388.00 | 10 848.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 848.00 | -44 687.00 | -10 848.00 | |
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