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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : FINANCIERE RJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| Name | FINANCIERE RJM |
| Siren | 881971378 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 25372 |
| Management number | 2020B01241 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 Le Bouscat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 300 000.00 | 4 300 000.00 | 4 300 000.00 | |
044 Total Fixed Assets | 4 300 000.00 | 4 300 000.00 | 4 300 000.00 | |
072 Receivables – Other | 1 032 929.00 | 1 032 929.00 | 1 032 929.00 | |
084 Cash | 115 228.00 | 115 228.00 | 115 228.00 | |
096 Total Current Assets + Prepaid Expenses | 1 148 158.00 | 1 148 158.00 | 1 148 158.00 | |
110 Total Assets | 5 448 158.00 | 5 448 158.00 | 5 448 158.00 | |
120 Share or Individual Capital | 5 462 028.00 | |||
136 Profit for the Year | -13 869.00 | |||
142 Total Equity - Total I | 5 448 158.00 | |||
180 Liabilities Total | 5 448 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 869.00 | 13 869.00 | ||
264 Total operating expenses | 13 869.00 | 13 869.00 | ||
270 Operating profit | -13 869.00 | -13 869.00 | ||
290 Exceptional income | 5 462 028.00 | 5 462 028.00 | ||
300 Exceptional expenses | 5 462 028.00 | 5 462 028.00 | ||
310 Profit or loss | -13 869.00 | -13 869.00 | ||
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