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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : RSM OI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-21 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-20 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-21 | Partially confidential | 2017-09-30 | Complete |
| Name | RSM OI |
| Siren | 487540536 |
| Closing | 2017-09-30 |
| Registry code | 9741 |
| Registration number | 2432 |
| Management number | 2006B00125 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97440 SAINT ANDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 49 289.00 | 790.00 | 48 499.00 | 49 289.00 |
AT Other tangible assets | 4 291.00 | 3 894.00 | 398.00 | 4 291.00 |
BJ TOTAL (I) | 416 130.00 | 4 684.00 | 411 446.00 | 416 130.00 |
BX Customers and related accounts | 633 551.00 | 633 551.00 | 633 551.00 | |
BZ Other receivables | 176 266.00 | 176 266.00 | 176 266.00 | |
CF Cash and cash equivalents | 66 868.00 | 66 868.00 | 66 868.00 | |
CH Prepaid expenses | 3 889.00 | 3 889.00 | 3 889.00 | |
CJ TOTAL (II) | 880 575.00 | 880 575.00 | 880 575.00 | |
CO Grand total (0 to V) | 1 296 705.00 | 4 684.00 | 1 292 021.00 | 1 296 705.00 |
CU Other investments | 362 550.00 | 362 550.00 | 362 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 487 500.00 | 487 500.00 | 487 500.00 | |
DD Legal reserve (1) | 22 608.00 | 17 850.00 | 22 608.00 | |
DH Retained earnings | 92 981.00 | 2 586.00 | 92 981.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 672.00 | 95 153.00 | -30 672.00 | |
DL TOTAL (I) | 572 417.00 | 603 089.00 | 572 417.00 | |
DX Trade payables and related accounts | 375 021.00 | 226 037.00 | 375 021.00 | |
DY Tax and social security liabilities | 55 322.00 | 31 698.00 | 55 322.00 | |
EA Other liabilities | 269 411.00 | 36 998.00 | 269 411.00 | |
EB Prepaid income (2) | 19 850.00 | 19 850.00 | 19 850.00 | |
EC TOTAL (IV) | 719 604.00 | 314 582.00 | 719 604.00 | |
EE Grand total (I to V) | 1 292 021.00 | 917 671.00 | 1 292 021.00 | |
EG Accrued income and payables due within one year | 267 760.00 | 314 582.00 | 267 760.00 | |
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