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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : REMINES CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | REMINES CONSULTING |
| Siren | 804408094 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 124930 |
| Management number | 2014B18227 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 501.00 | 5 527.00 | 975.00 | 6 501.00 |
044 Total Fixed Assets | 6 501.00 | 5 527.00 | 975.00 | 6 501.00 |
068 Receivables – Trade and related accounts | 11 700.00 | 11 700.00 | 11 700.00 | |
072 Receivables – Other | 654.00 | 654.00 | 654.00 | |
084 Cash | 299 850.00 | 299 850.00 | 299 850.00 | |
096 Total Current Assets + Prepaid Expenses | 312 204.00 | 312 204.00 | 312 204.00 | |
110 Total Assets | 318 706.00 | 5 527.00 | 313 179.00 | 318 706.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 214 603.00 | |||
136 Profit for the Year | 94 018.00 | |||
142 Total Equity - Total I | 309 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 3 458.00 | |||
176 Total debts | 3 458.00 | |||
180 Liabilities Total | 313 179.00 | |||
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