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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : R.M.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-02 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | R.M.J. |
| Siren | 509170312 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 1931 |
| Management number | 2009B00012 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67330 BOUXWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 314 473.00 | 314 473.00 | 314 473.00 | |
028 Tangible Assets | 221 526.00 | 154 002.00 | 67 524.00 | 221 526.00 |
040 Financial Assets | 24.00 | 24.00 | 24.00 | |
044 Total Fixed Assets | 536 022.00 | 154 002.00 | 382 020.00 | 536 022.00 |
050 Raw materials, supplies, in progress | 17 700.00 | 17 700.00 | 17 700.00 | |
064 Advances and down payments on orders | 1 308.00 | 1 308.00 | 1 308.00 | |
068 Receivables – Trade and related accounts | 7 969.00 | 7 969.00 | 7 969.00 | |
072 Receivables – Other | 14 514.00 | 14 514.00 | 14 514.00 | |
084 Cash | 43 970.00 | 43 970.00 | 43 970.00 | |
092 Prepaid expenses | 3 878.00 | 3 878.00 | 3 878.00 | |
096 Total Current Assets + Prepaid Expenses | 89 340.00 | 89 340.00 | 89 340.00 | |
110 Total Assets | 625 362.00 | 154 002.00 | 471 360.00 | 625 362.00 |
120 Share or Individual Capital | 240 000.00 | |||
126 Legal Reserve | 24 000.00 | |||
134 Retained Earnings | -1 968.00 | |||
136 Profit for the Year | -7 589.00 | |||
142 Total Equity - Total I | 254 443.00 | |||
156 Loans and similar debts | 64 592.00 | |||
166 Suppliers and related accounts | 44 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 107 495.00 | |||
176 Total debts | 216 917.00 | |||
180 Liabilities Total | 471 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 700.00 | 3 700.00 | ||
490 Total Fixed Assets (Gross Value) | 532 322.00 | 532 322.00 | ||
492 Total Fixed Assets (Increases) | 3 700.00 | 3 700.00 | ||
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