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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : REMOTUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-02 | Partially confidential | 2016-09-30 | Simplified |
| Name | REMOTUM |
| Siren | 793097973 |
| Closing | 2017-09-30 |
| Registry code | 5752 |
| Registration number | 917 |
| Management number | 2013B00240 |
| Activity code | 4778A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57500 ST AVOLD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 149 844.00 | 69 238.00 | 80 605.00 | 149 844.00 |
040 Financial Assets | 7 707.00 | 7 707.00 | 7 707.00 | |
044 Total Fixed Assets | 157 550.00 | 69 238.00 | 88 312.00 | 157 550.00 |
060 Merchandise inventory | 48 047.00 | 48 047.00 | 48 047.00 | |
068 Receivables – Trade and related accounts | 50 437.00 | 50 437.00 | 50 437.00 | |
072 Receivables – Other | 27 670.00 | 27 670.00 | 27 670.00 | |
084 Cash | 66 326.00 | 66 326.00 | 66 326.00 | |
092 Prepaid expenses | 3 429.00 | 3 429.00 | 3 429.00 | |
096 Total Current Assets + Prepaid Expenses | 195 909.00 | 195 909.00 | 195 909.00 | |
110 Total Assets | 353 460.00 | 69 238.00 | 284 221.00 | 353 460.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 38 000.00 | |||
134 Retained Earnings | 422.00 | |||
136 Profit for the Year | 25 421.00 | |||
142 Total Equity - Total I | 74 843.00 | |||
156 Loans and similar debts | 80 579.00 | |||
166 Suppliers and related accounts | 34 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 652.00 | |||
172 Other debts | 94 171.00 | |||
176 Total debts | 209 379.00 | |||
180 Liabilities Total | 284 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 538.00 | |||
195 Of which payables due in more than one year | 47 037.00 | |||
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