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BALANCE SHEET (
2017-03-11)
THE LIST OF BALANCE SHEET : R.M.P. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-10-31 | Complete |
| 2021-05-28 | Public | 2020-10-31 | Complete |
| 2021-01-25 | Public | 2019-10-31 | Complete |
| 2020-04-03 | Public | 2018-10-31 | Complete |
| 2018-05-14 | Public | 2017-10-31 | Complete |
| 2017-03-11 | Public | 2016-10-31 | Complete |
| Name | R.M.P. HOLDING |
| Siren | 503587206 |
| Closing | 2016-10-31 |
| Registry code | 7202 |
| Registration number | 1128 |
| Management number | 2008B00281 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72800 Aubigné-Racan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 280 000.00 | 280 000.00 | 280 000.00 | |
BZ Other receivables | 51 400.00 | 51 400.00 | 51 400.00 | |
CF Cash and cash equivalents | 2 057.00 | 2 057.00 | 2 057.00 | |
CJ TOTAL (II) | 53 457.00 | 53 457.00 | 53 457.00 | |
CO Grand total (0 to V) | 333 457.00 | 333 457.00 | 333 457.00 | |
CU Other investments | 280 000.00 | 280 000.00 | 280 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 212 041.00 | 169 436.00 | 212 041.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 493.00 | 42 604.00 | 44 493.00 | |
DL TOTAL (I) | 284 034.00 | 239 541.00 | 284 034.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 805.00 | 91 529.00 | 46 805.00 | |
DX Trade payables and related accounts | 2 618.00 | 2 552.00 | 2 618.00 | |
EC TOTAL (IV) | 49 423.00 | 94 081.00 | 49 423.00 | |
EE Grand total (I to V) | 333 457.00 | 333 622.00 | 333 457.00 | |
EG Accrued income and payables due within one year | 49 423.00 | 48 426.00 | 49 423.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 904.00 | |||
GF Total Operating Expenses (II) | 3 904.00 | |||
GG - OPERATING RESULT (I - II) | -3 904.00 | |||
GJ Financial income from other securities and fixed asset receivables | 51 450.00 | |||
GP Total financial income (V) | 51 450.00 | |||
GR Interest and similar expenses | 3 053.00 | |||
GU Total financial expenses (VI) | 3 053.00 | |||
GV - FINANCIAL INCOME (V - VI) | 48 397.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 493.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 450.00 | 51 450.00 | 51 450.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 957.00 | 8 846.00 | 6 957.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 493.00 | 42 604.00 | 44 493.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 51 400.00 | 51 400.00 | 51 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 49 423.00 | 49 423.00 | 49 423.00 | |
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