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BALANCE SHEET (
2020-10-29)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19342 |
| Management number | 2013B01085 |
| Activity code | 3832Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 12 426.00 | 12 426.00 | 12 426.00 | |
CF Cash and cash equivalents | 1 022.00 | 1 022.00 | 1 022.00 | |
CJ TOTAL (II) | 13 449.00 | 13 449.00 | 13 449.00 | |
CO Grand total (0 to V) | 13 449.00 | 13 449.00 | 13 449.00 | |
| 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 | -13 093.00 | -13 093.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 212.00 | -1 212.00 | ||
DL TOTAL (I) | 12 873.00 | 12 873.00 | ||
DU Loans and Debts from Credit Institutions (3) | 432.00 | 432.00 | ||
DX Trade payables and related accounts | 144.00 | 144.00 | ||
EC TOTAL (IV) | 576.00 | 576.00 | ||
EE Grand total (I to V) | 13 449.00 | 13 449.00 | ||
EG Accrued income and payables due within one year | 576.00 | 576.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 511.00 | |||
FX Taxes, duties, and similar payments | 702.00 | |||
GF Total Operating Expenses (II) | 1 212.00 | |||
GG - OPERATING RESULT (I - II) | -1 212.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 212.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 212.00 | 1 212.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 212.00 | -1 212.00 | ||
| 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 | 144.00 | 144.00 | 144.00 | |
VB VAT | 374.00 | 374.00 | 374.00 | |
VC Group and associates | 5 591.00 | 5 591.00 | 5 591.00 | |
VG Loans with a maturity of up to one year at origin | 432.00 | 432.00 | 432.00 | |
VP Miscellaneous | 6 461.00 | 6 461.00 | 6 461.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 426.00 | 12 426.00 | 12 426.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 576.00 | 576.00 | 576.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 46.00 | 46.00 | ||
ST Other accounts | -15.00 | -15.00 | ||
YT Subcontracting | 480.00 | 480.00 | ||
YW Business tax | 702.00 | 702.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 702.00 | 702.00 | ||
YZ Total deductible VAT on goods and services | 96.00 | 96.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 511.00 | 511.00 | ||
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