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R HOME > CORPORATES > RM IMMOBILIER > BALANCE SHEET ( 2021-07-09)

THE LIST OF BALANCE SHEET : RM IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-05 Partially confidential 2021-12-31 Simplified
2021-07-09 Partially confidential 2020-12-31 Simplified
NameRM IMMOBILIER
Siren841830672
Closing2020-12-31
Registry code 5753
Registration number 1891
Management number2018B00310
Activity code 6810Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-117
Filing date2021-07-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address57190 Florange
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 13 110.00 13 110.00 13 110.00
044 Total Fixed Assets 13 110.00 13 110.00 13 110.00
072 Receivables – Other 211 611.00 211 611.00 211 611.00
084 Cash 704 226.00 704 226.00 704 226.00
096 Total Current Assets + Prepaid Expenses 915 838.00 915 838.00 915 838.00
110 Total Assets 928 948.00 928 948.00 928 948.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 128 405.00
136 Profit for the Year 487 835.00
142 Total Equity - Total I 617 340.00
166 Suppliers and related accounts 4 122.00
169 Other debts including current accounts of partners for fiscal year N 103 817.00
172 Other debts 307 486.00
176 Total debts 311 608.00
180 Liabilities Total 928 948.00
182 Cost of fixed assets acquired or created during the financial year 350.00
199 Of which current accounts of debit partners 210 841.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 350.00 350.00
490 Total Fixed Assets (Gross Value) 12 760.00 12 760.00
492 Total Fixed Assets (Increases) 350.00 350.00

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