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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : SARL REMY MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-09-30 | Complete |
| Name | SARL REMY MARTIN |
| Siren | 822548665 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/042476 |
| Management number | 2016B05576 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AR Technical installations, industrial equipment and tools | 3 000.00 | 565.00 | 2 435.00 | 3 000.00 |
BJ TOTAL (I) | 73 000.00 | 565.00 | 72 435.00 | 73 000.00 |
CF Cash and cash equivalents | 4 070.00 | 4 070.00 | 4 070.00 | |
CJ TOTAL (II) | 4 070.00 | 4 070.00 | 4 070.00 | |
CO Grand total (0 to V) | 77 070.00 | 565.00 | 76 505.00 | 77 070.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 500.00 | -2 500.00 | ||
DL TOTAL (I) | 2 500.00 | 2 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74 005.00 | 74 005.00 | ||
EC TOTAL (IV) | 74 005.00 | 74 005.00 | ||
EE Grand total (I to V) | 76 505.00 | 76 505.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 95.00 | |||
GA Operating Expenses - Depreciation and Amortization | 565.00 | |||
GF Total Operating Expenses (II) | 660.00 | |||
GG - OPERATING RESULT (I - II) | -659.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -659.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 3 595.00 | 3 595.00 | ||
HH Total exceptional expenses (VIII) | 5 435.00 | 5 435.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 841.00 | -1 841.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 595.00 | 3 595.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 095.00 | 6 095.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 500.00 | -2 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 74 005.00 | 74 005.00 | 74 005.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 74 005.00 | 74 005.00 | 74 005.00 | |
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