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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : FINANCIERE RM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | FINANCIERE RM |
| Siren | 843345612 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 7956 |
| Management number | 2018B01078 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54180 HEILLECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 361 000.00 | 361 000.00 | 361 000.00 | |
044 Total Fixed Assets | 361 000.00 | 361 000.00 | 361 000.00 | |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
096 Total Current Assets + Prepaid Expenses | 515.00 | 515.00 | 515.00 | |
110 Total Assets | 361 515.00 | 361 515.00 | 361 515.00 | |
120 Share or Individual Capital | 360 000.00 | |||
136 Profit for the Year | -1 331.00 | |||
142 Total Equity - Total I | 358 669.00 | |||
156 Loans and similar debts | 1 500.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 266.00 | |||
176 Total debts | 2 846.00 | |||
180 Liabilities Total | 361 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 361 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 331.00 | 1 331.00 | ||
264 Total operating expenses | 1 331.00 | 1 331.00 | ||
270 Operating profit | -1 331.00 | -1 331.00 | ||
310 Profit or loss | -1 331.00 | -1 331.00 | ||
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