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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : RMINNOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | RMINNOV |
| Siren | 827733312 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/011124 |
| Management number | 2017B00801 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 675.00 | 21.00 | 654.00 | 675.00 |
044 Total Fixed Assets | 675.00 | 21.00 | 654.00 | 675.00 |
072 Receivables – Other | 566.00 | 566.00 | 566.00 | |
084 Cash | 18 368.00 | 18 368.00 | 18 368.00 | |
096 Total Current Assets + Prepaid Expenses | 18 934.00 | 18 934.00 | 18 934.00 | |
110 Total Assets | 19 609.00 | 21.00 | 19 588.00 | 19 609.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 563.00 | |||
136 Profit for the Year | 2 677.00 | |||
142 Total Equity - Total I | 8 341.00 | |||
156 Loans and similar debts | 82.00 | |||
166 Suppliers and related accounts | 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 688.00 | |||
172 Other debts | 10 590.00 | |||
176 Total debts | 11 247.00 | |||
180 Liabilities Total | 19 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 675.00 | |||
195 Of which payables due in more than one year | 82.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 675.00 | 675.00 | ||
492 Total Fixed Assets (Increases) | 675.00 | 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 232.00 | 3 232.00 | ||
378 Amount of deductible VAT on goods and services | 3 516.00 | 3 516.00 | ||
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