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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : REMEDACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-05 | Partially confidential | 2019-11-30 | Simplified |
| 2019-09-19 | Partially confidential | 2018-11-30 | Simplified |
| Name | REMEDACTIONS |
| Siren | 833514359 |
| Closing | 2019-11-30 |
| Registry code | 7106 |
| Registration number | B2020/000878 |
| Management number | 2017B00481 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71260 SAINT-MAURICE-DE-SATONNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 248.00 | 1 248.00 | 1 248.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 11 559.00 | 11 559.00 | 11 559.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 13 002.00 | 13 002.00 | 13 002.00 | |
110 Total Assets | 13 002.00 | 13 002.00 | 13 002.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -419.00 | |||
136 Profit for the Year | 1 302.00 | |||
142 Total Equity - Total I | 5 883.00 | |||
166 Suppliers and related accounts | 1 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 544.00 | |||
172 Other debts | 5 865.00 | |||
176 Total debts | 7 119.00 | |||
180 Liabilities Total | 13 002.00 | |||
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