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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : RM2G HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | RM2G HOLDING |
| Siren | 519777148 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 2572 |
| Management number | 2010B00069 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29810 Lampaul-Plouarzel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 150 000.00 | 150 000.00 | 150 000.00 | |
BZ Other receivables | 10 619.00 | 10 619.00 | 10 619.00 | |
CF Cash and cash equivalents | 606.00 | 606.00 | 606.00 | |
CJ TOTAL (II) | 11 225.00 | 11 225.00 | 11 225.00 | |
CO Grand total (0 to V) | 161 225.00 | 161 225.00 | 161 225.00 | |
CU Other investments | 150 000.00 | 150 000.00 | 150 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 45 361.00 | 25 661.00 | 45 361.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 420.00 | 19 700.00 | 24 420.00 | |
DL TOTAL (I) | 80 781.00 | 56 361.00 | 80 781.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 365.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 79 020.00 | 77 472.00 | 79 020.00 | |
DX Trade payables and related accounts | 1 423.00 | 1 410.00 | 1 423.00 | |
EC TOTAL (IV) | 80 444.00 | 97 248.00 | 80 444.00 | |
EE Grand total (I to V) | 161 225.00 | 153 608.00 | 161 225.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FW Other purchases and external expenses | 1 824.00 | |||
GF Total Operating Expenses (II) | 1 824.00 | |||
GG - OPERATING RESULT (I - II) | -1 824.00 | |||
GP Total financial income (V) | 19 995.00 | |||
GR Interest and similar expenses | 202.00 | |||
GU Total financial expenses (VI) | 202.00 | |||
GV - FINANCIAL INCOME (V - VI) | 19 793.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 968.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -6 452.00 | -2 656.00 | -6 452.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 19 995.00 | 19 995.00 | 19 995.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -4 425.00 | 295.00 | -4 425.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 420.00 | 19 700.00 | 24 420.00 | |
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