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BALANCE SHEET (
2021-10-07)
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 | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 4453 |
| Management number | 2009B00012 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67330 IMBSHEIM |
| 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 | 225 990.00 | 170 197.00 | 55 793.00 | 225 990.00 |
040 Financial Assets | 24.00 | 24.00 | 24.00 | |
044 Total Fixed Assets | 540 486.00 | 170 197.00 | 370 289.00 | 540 486.00 |
050 Raw materials, supplies, in progress | 11 626.00 | 11 626.00 | 11 626.00 | |
064 Advances and down payments on orders | 888.00 | 888.00 | 888.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 45 641.00 | 45 641.00 | 45 641.00 | |
084 Cash | 1 700.00 | 1 700.00 | 1 700.00 | |
092 Prepaid expenses | 1 997.00 | 1 997.00 | 1 997.00 | |
096 Total Current Assets + Prepaid Expenses | 61 852.00 | 61 852.00 | 61 852.00 | |
110 Total Assets | 602 339.00 | 170 197.00 | 432 141.00 | 602 339.00 |
120 Share or Individual Capital | 240 000.00 | |||
126 Legal Reserve | 24 000.00 | |||
134 Retained Earnings | -9 557.00 | |||
136 Profit for the Year | -33 218.00 | |||
142 Total Equity - Total I | 221 225.00 | |||
156 Loans and similar debts | 94 343.00 | |||
166 Suppliers and related accounts | 29 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302.00 | |||
172 Other debts | 86 610.00 | |||
176 Total debts | 210 916.00 | |||
180 Liabilities Total | 432 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 464.00 | |||
195 Of which payables due in more than one year | 37 715.00 | |||
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