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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : HRM/RIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2017-05-30 | Partially confidential | 2016-12-31 | Complete |
| Name | HRM/RIST |
| Siren | 505388330 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18959 |
| Management number | 2013B07212 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 401.00 | 401.00 | 401.00 | |
BH Other financial assets | 3 778.00 | 3 778.00 | 3 778.00 | |
BJ TOTAL (I) | 4 429.00 | 401.00 | 4 028.00 | 4 429.00 |
BZ Other receivables | 2 679.00 | 2 679.00 | 2 679.00 | |
CF Cash and cash equivalents | 917.00 | 917.00 | 917.00 | |
CJ TOTAL (II) | 3 597.00 | 3 597.00 | 3 597.00 | |
CO Grand total (0 to V) | 8 027.00 | 401.00 | 7 625.00 | 8 027.00 |
CU Other investments | 250.00 | 250.00 | 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 13 599.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 305.00 | -12 954.00 | 305.00 | |
DL TOTAL (I) | 855.00 | 1 144.00 | 855.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 924.00 | 15 905.00 | 5 924.00 | |
DY Tax and social security liabilities | 845.00 | 4 694.00 | 845.00 | |
EC TOTAL (IV) | 6 770.00 | 20 600.00 | 6 770.00 | |
EE Grand total (I to V) | 7 625.00 | 21 744.00 | 7 625.00 | |
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