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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : RYME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2018-12-06 | Public | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | RYME |
| Siren | 503300337 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 15390 |
| Management number | 2012B02122 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35370 ARGENTRE DU PLESSIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 8.00 | 8.00 | 8.00 | |
BH Other financial assets | 70.00 | 70.00 | 70.00 | |
BJ TOTAL (I) | 78.00 | 78.00 | 78.00 | |
BX Customers and related accounts | 773.00 | 551.00 | 222.00 | 773.00 |
BZ Other receivables | 110.00 | 110.00 | 110.00 | |
CF Cash and cash equivalents | 30 224.00 | 30 224.00 | 30 224.00 | |
CJ TOTAL (II) | 31 107.00 | 551.00 | 30 557.00 | 31 107.00 |
CO Grand total (0 to V) | 31 185.00 | 551.00 | 30 634.00 | 31 185.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -856 886.00 | -855 265.00 | -856 886.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 512.00 | -1 621.00 | -1 512.00 | |
DL TOTAL (I) | -818 398.00 | -816 886.00 | -818 398.00 | |
DX Trade payables and related accounts | 157 924.00 | 157 924.00 | 157 924.00 | |
EA Other liabilities | 691 109.00 | 691 109.00 | 691 109.00 | |
EC TOTAL (IV) | 849 032.00 | 849 032.00 | 849 032.00 | |
EE Grand total (I to V) | 30 634.00 | 32 147.00 | 30 634.00 | |
EG Accrued income and payables due within one year | 849 032.00 | 849 032.00 | 849 032.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 512.00 | |||
GF Total Operating Expenses (II) | 1 512.00 | |||
GG - OPERATING RESULT (I - II) | -1 512.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 512.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 512.00 | 1 621.00 | 1 512.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 512.00 | -1 621.00 | -1 512.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 551.00 | 551.00 | ||
7B Total provisions for depreciation | 551.00 | 551.00 | ||
7C Grand total | 551.00 | 551.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 157 924.00 | 157 924.00 | 157 924.00 | |
UT Other financial assets | 70.00 | 70.00 | 70.00 | |
UX Other trade receivables | 144.00 | 144.00 | ||
VA Doubtful or disputed receivables | 629.00 | 629.00 | ||
VI Group and Associates | 691 109.00 | 691 109.00 | 691 109.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 110.00 | 110.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 953.00 | 953.00 | 953.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 849 032.00 | 849 032.00 | 849 032.00 | |
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