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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : ROMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Complete |
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2021-03-24 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| Name | ROMI |
| Siren | 840836613 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 1299 |
| Management number | 2018B00454 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35800 Dinard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 330.00 | 330.00 | 330.00 | |
BZ Other receivables | 5 926.00 | 5 926.00 | 5 926.00 | |
CF Cash and cash equivalents | 550.00 | 550.00 | 550.00 | |
CJ TOTAL (II) | 6 476.00 | 6 476.00 | 6 476.00 | |
CO Grand total (0 to V) | 6 806.00 | 6 806.00 | 6 806.00 | |
CU Other investments | 330.00 | 330.00 | 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -214.00 | -214.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -322.00 | -214.00 | -322.00 | |
DL TOTAL (I) | 463.00 | 786.00 | 463.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 342.00 | 5 520.00 | 6 342.00 | |
DZ Fixed asset liabilities and related accounts | 330.00 | |||
EC TOTAL (IV) | 6 342.00 | 5 850.00 | 6 342.00 | |
EE Grand total (I to V) | 6 806.00 | 6 636.00 | 6 806.00 | |
EI Including equity loans | 6 342.00 | 6 342.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 322.00 | |||
GF Total Operating Expenses (II) | 322.00 | |||
GG - OPERATING RESULT (I - II) | -322.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -322.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 322.00 | 214.00 | 322.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -322.00 | -214.00 | -322.00 | |
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