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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : RECYCLAGE REEMPLOI INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | RECYCLAGE REEMPLOI INFORMATIQUE |
| Siren | 800257818 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 11168 |
| Management number | 2014B00248 |
| Activity code | 3832Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35580 GOVEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 254.00 | 1 540.00 | 714.00 | 2 254.00 |
AF Concessions, Patents and Similar Rights | 165.00 | 165.00 | 165.00 | |
AR Technical installations, industrial equipment and tools | 4 676.00 | 1 777.00 | 2 899.00 | 4 676.00 |
AT Other tangible assets | 10 512.00 | 7 300.00 | 3 212.00 | 10 512.00 |
BH Other financial assets | 1 210.00 | 1 210.00 | 1 210.00 | |
BJ TOTAL (I) | 19 487.00 | 10 782.00 | 8 705.00 | 19 487.00 |
BT Goods | 362.00 | 362.00 | 362.00 | |
BX Customers and related accounts | 3 303.00 | 3 303.00 | 3 303.00 | |
BZ Other receivables | 8 479.00 | 8 479.00 | 8 479.00 | |
CF Cash and cash equivalents | 7 598.00 | 7 598.00 | 7 598.00 | |
CH Prepaid expenses | 43.00 | 43.00 | 43.00 | |
CJ TOTAL (II) | 19 785.00 | 19 785.00 | 19 785.00 | |
CO Grand total (0 to V) | 39 272.00 | 10 782.00 | 28 490.00 | 39 272.00 |
CU Other investments | 670.00 | 670.00 | 670.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -6 782.00 | -3 412.00 | -6 782.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -83.00 | -3 369.00 | -83.00 | |
DL TOTAL (I) | 8 135.00 | 8 218.00 | 8 135.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 610.00 | 15 752.00 | 8 610.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 484.00 | 11 100.00 | 8 484.00 | |
DX Trade payables and related accounts | 3 073.00 | 2 308.00 | 3 073.00 | |
DY Tax and social security liabilities | 182.00 | 5 622.00 | 182.00 | |
EA Other liabilities | 7.00 | 7.00 | 7.00 | |
EC TOTAL (IV) | 20 355.00 | 34 788.00 | 20 355.00 | |
EE Grand total (I to V) | 28 490.00 | 43 006.00 | 28 490.00 | |
EG Accrued income and payables due within one year | 19 111.00 | 26 197.00 | 19 111.00 | |
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