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BALANCE SHEET (
2018-05-14)
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 | 2017-10-31 |
| Registry code | 7202 |
| Registration number | 2227 |
| Management number | 2008B00281 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | |
CF Cash and cash equivalents | 184.00 | 184.00 | 184.00 | |
CJ TOTAL (II) | 184.00 | 184.00 | 184.00 | |
CO Grand total (0 to V) | 280 184.00 | 280 184.00 | 280 184.00 | |
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 | 249 812.00 | 252 204.00 | 249 812.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 265.00 | -2 392.00 | -2 265.00 | |
DL TOTAL (I) | 275 046.00 | 277 312.00 | 275 046.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 056.00 | 1 000.00 | 3 056.00 | |
DX Trade payables and related accounts | 2 082.00 | 2 290.00 | 2 082.00 | |
EC TOTAL (IV) | 5 138.00 | 3 290.00 | 5 138.00 | |
EE Grand total (I to V) | 280 184.00 | 280 602.00 | 280 184.00 | |
EG Accrued income and payables due within one year | 5 138.00 | 3 290.00 | 5 138.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 209.00 | |||
GF Total Operating Expenses (II) | 2 209.00 | |||
GG - OPERATING RESULT (I - II) | -2 209.00 | |||
GR Interest and similar expenses | 56.00 | |||
GU Total financial expenses (VI) | 56.00 | |||
GV - FINANCIAL INCOME (V - VI) | -56.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 265.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 265.00 | 2 392.00 | 2 265.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 265.00 | -2 392.00 | -2 265.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 056.00 | 3 056.00 | 3 056.00 | |
8B Suppliers and Related Accounts | 2 082.00 | 2 082.00 | 2 082.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 138.00 | 5 138.00 | 5 138.00 | |
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