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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : RSM SAFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-03-30 | Partially confidential | 2020-03-31 | Simplified |
| Name | RSM SAFI |
| Siren | 494509433 |
| Closing | 2020-03-31 |
| Registry code | 7608 |
| Registration number | 2893 |
| Management number | 2007B00237 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76690 Mont-Cauvaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 285 500.00 | 285 500.00 | 285 500.00 | |
014 Intangible Assets - Other | 1 221.00 | 1 221.00 | 1 221.00 | |
028 Tangible Assets | 234 767.00 | 178 548.00 | 56 219.00 | 234 767.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 521 523.00 | 179 769.00 | 341 754.00 | 521 523.00 |
068 Receivables – Trade and related accounts | 1 679.00 | 1 679.00 | 1 679.00 | |
072 Receivables – Other | 1 958.00 | 1 958.00 | 1 958.00 | |
084 Cash | 75 871.00 | 75 871.00 | 75 871.00 | |
088 Cash | 190.00 | 190.00 | 190.00 | |
092 Prepaid expenses | 20 062.00 | 20 062.00 | 20 062.00 | |
096 Total Current Assets + Prepaid Expenses | 99 759.00 | 99 759.00 | 99 759.00 | |
110 Total Assets | 621 282.00 | 179 769.00 | 441 513.00 | 621 282.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 348 556.00 | |||
136 Profit for the Year | 21 303.00 | |||
142 Total Equity - Total I | 377 558.00 | |||
166 Suppliers and related accounts | 8 743.00 | |||
172 Other debts | 55 211.00 | |||
176 Total debts | 63 954.00 | |||
180 Liabilities Total | 441 513.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 692.00 | 3 692.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 115.00 | 11 115.00 | ||
484 DECREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 517 648.00 | 517 648.00 | ||
492 Total Fixed Assets (Increases) | 11 115.00 | 11 115.00 | ||
494 Total Fixed Assets (Decreases) | 7 241.00 | 7 241.00 | ||
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