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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : REMY CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-02 | Partially confidential | 2017-08-31 | Complete |
| Name | REMY CHRISTOPHE |
| Siren | 822822037 |
| Closing | 2017-08-31 |
| Registry code | 2301 |
| Registration number | 70 |
| Management number | 2016B00142 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23200 AUBUSSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 259.00 | 117.00 | 142.00 | 259.00 |
AH Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
AR Technical installations, industrial equipment and tools | 2 500.00 | 697.00 | 1 803.00 | 2 500.00 |
AT Other tangible assets | 78 944.00 | 17 472.00 | 61 472.00 | 78 944.00 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 292 153.00 | 18 285.00 | 273 868.00 | 292 153.00 |
BX Customers and related accounts | 9 158.00 | 9 158.00 | 9 158.00 | |
BZ Other receivables | 6 875.00 | 6 875.00 | 6 875.00 | |
CF Cash and cash equivalents | 48 791.00 | 48 791.00 | 48 791.00 | |
CH Prepaid expenses | 3 146.00 | 3 146.00 | 3 146.00 | |
CJ TOTAL (II) | 67 970.00 | 67 970.00 | 67 970.00 | |
CO Grand total (0 to V) | 360 123.00 | 18 285.00 | 341 838.00 | 360 123.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 053.00 | 26 053.00 | ||
DL TOTAL (I) | 36 053.00 | 36 053.00 | ||
DU Loans and Debts from Credit Institutions (3) | 223 954.00 | 223 954.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 548.00 | 48 548.00 | ||
DX Trade payables and related accounts | 6 613.00 | 6 613.00 | ||
DY Tax and social security liabilities | 26 670.00 | 26 670.00 | ||
EC TOTAL (IV) | 305 785.00 | 305 785.00 | ||
EE Grand total (I to V) | 341 838.00 | 341 838.00 | ||
EG Accrued income and payables due within one year | 117 077.00 | 117 077.00 | ||
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