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BALANCE SHEET (
2019-06-04)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17324 |
| Management number | 2013B07212 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 665.00 | 221.00 | 444.00 | 665.00 |
BH Other financial assets | 3 778.00 | 3 778.00 | 3 778.00 | |
BJ TOTAL (I) | 4 694.00 | 221.00 | 4 473.00 | 4 694.00 |
BZ Other receivables | 33 795.00 | 33 795.00 | 33 795.00 | |
CF Cash and cash equivalents | 6 765.00 | 6 765.00 | 6 765.00 | |
CJ TOTAL (II) | 40 560.00 | 40 560.00 | 40 560.00 | |
CO Grand total (0 to V) | 45 255.00 | 221.00 | 45 033.00 | 45 255.00 |
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 | 50.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 782.00 | 46 996.00 | 39 782.00 | |
DL TOTAL (I) | 40 332.00 | 47 546.00 | 40 332.00 | |
DY Tax and social security liabilities | 4 701.00 | 2 816.00 | 4 701.00 | |
EC TOTAL (IV) | 4 701.00 | 2 816.00 | 4 701.00 | |
EE Grand total (I to V) | 45 033.00 | 50 362.00 | 45 033.00 | |
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