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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : REMADEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| Name | REMADEX |
| Siren | 799162151 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 11083 |
| Management number | 2021B01824 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64210 BIDART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 478 195.00 | 6 478 195.00 | 6 478 195.00 | |
BZ Other receivables | 118 317.00 | 118 317.00 | 118 317.00 | |
CF Cash and cash equivalents | 94 352.00 | 94 352.00 | 94 352.00 | |
CJ TOTAL (II) | 212 669.00 | 212 669.00 | 212 669.00 | |
CO Grand total (0 to V) | 6 690 864.00 | 6 690 864.00 | 6 690 864.00 | |
CU Other investments | 6 478 195.00 | 6 478 195.00 | 6 478 195.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 978 546.00 | 4 047 441.00 | 5 978 546.00 | |
DB Share, merger, contribution premiums, etc. | 84 444.00 | 36 359.00 | 84 444.00 | |
DD Legal reserve (1) | 597 855.00 | 404 744.00 | 597 855.00 | |
DG Other reserves | 154 890.00 | 154 890.00 | 154 890.00 | |
DH Retained earnings | -55 006.00 | -110 817.00 | -55 006.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -119 328.00 | 55 811.00 | -119 328.00 | |
DL TOTAL (I) | 6 641 401.00 | 4 588 428.00 | 6 641 401.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 342.00 | 130 197.00 | 31 342.00 | |
DX Trade payables and related accounts | 17 705.00 | 3 573.00 | 17 705.00 | |
EA Other liabilities | 416.00 | 416.00 | 416.00 | |
EC TOTAL (IV) | 49 463.00 | 134 186.00 | 49 463.00 | |
EE Grand total (I to V) | 6 690 864.00 | 4 722 613.00 | 6 690 864.00 | |
EI Including equity loans | 31 342.00 | 31 342.00 | ||
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