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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : R.M. ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | R.M. ENVIRONNEMENT |
| Siren | 383303393 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 15052 |
| Management number | 2013B01085 |
| Activity code | 3832Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 14 075.00 | 14 075.00 | 14 075.00 | |
CF Cash and cash equivalents | 43.00 | 43.00 | 43.00 | |
CJ TOTAL (II) | 14 118.00 | 14 118.00 | 14 118.00 | |
CO Grand total (0 to V) | 14 118.00 | 14 118.00 | 14 118.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 000.00 | 22 000.00 | ||
DD Legal reserve (1) | 2 200.00 | 2 200.00 | ||
DG Other reserves | 2 978.00 | 2 978.00 | ||
DH Retained earnings | -11 696.00 | -11 696.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 397.00 | -1 397.00 | ||
DL TOTAL (I) | 14 085.00 | 14 085.00 | ||
DU Loans and Debts from Credit Institutions (3) | 33.00 | 33.00 | ||
EC TOTAL (IV) | 33.00 | 33.00 | ||
EE Grand total (I to V) | 14 118.00 | 14 118.00 | ||
EG Accrued income and payables due within one year | 33.00 | 33.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 752.00 | |||
FX Taxes, duties, and similar payments | 636.00 | |||
GF Total Operating Expenses (II) | 1 388.00 | |||
GG - OPERATING RESULT (I - II) | -1 388.00 | |||
GR Interest and similar expenses | 8.00 | |||
GU Total financial expenses (VI) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 397.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 397.00 | 1 397.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 397.00 | -1 397.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 275.00 | 275.00 | 275.00 | |
VC Group and associates | 13 800.00 | 13 800.00 | 13 800.00 | |
VG Loans with a maturity of up to one year at origin | 33.00 | 33.00 | 33.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 075.00 | 14 075.00 | 14 075.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33.00 | 33.00 | 33.00 | |
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