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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : RLM - ROMAIN LORIN MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| 2017-02-15 | Public | 2014-12-31 | Simplified |
| Name | RLM - ROMAIN LORIN MANAGEMENT |
| Siren | 799232905 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 1829 |
| Management number | 2013B00795 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87700 Saint-Martin-le-Vieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 986.00 | 8 986.00 | 8 986.00 | |
044 Total Fixed Assets | 8 986.00 | 8 986.00 | 8 986.00 | |
072 Receivables – Other | 7 007.00 | 7 007.00 | 7 007.00 | |
084 Cash | 2 895.00 | 2 895.00 | 2 895.00 | |
096 Total Current Assets + Prepaid Expenses | 9 903.00 | 9 903.00 | 9 903.00 | |
110 Total Assets | 18 889.00 | 18 889.00 | 18 889.00 | |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | -988.00 | |||
136 Profit for the Year | -1 075.00 | |||
142 Total Equity - Total I | -2 013.00 | |||
166 Suppliers and related accounts | 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 282.00 | |||
172 Other debts | 20 282.00 | |||
176 Total debts | 20 902.00 | |||
180 Liabilities Total | 18 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 075.00 | 1 075.00 | ||
264 Total operating expenses | 1 075.00 | 1 075.00 | ||
270 Operating profit | -1 075.00 | -1 075.00 | ||
310 Profit or loss | -1 075.00 | -1 075.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 200.00 | 8 200.00 | ||
490 Total Fixed Assets (Gross Value) | 786.00 | 786.00 | ||
492 Total Fixed Assets (Increases) | 8 200.00 | 8 200.00 | ||
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