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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : RMDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| Name | RMDC |
| Siren | 879999183 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 9967 |
| Management number | 2019B01036 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64390 Guinarthe-Parenties |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 631.00 | 19 631.00 | 19 631.00 | |
044 Total Fixed Assets | 19 631.00 | 19 631.00 | 19 631.00 | |
084 Cash | 3 071.00 | 3 071.00 | 3 071.00 | |
096 Total Current Assets + Prepaid Expenses | 3 071.00 | 3 071.00 | 3 071.00 | |
110 Total Assets | 22 702.00 | 22 702.00 | 22 702.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -4 282.00 | |||
142 Total Equity - Total I | -4 182.00 | |||
156 Loans and similar debts | 20 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 159.00 | |||
172 Other debts | 6 159.00 | |||
176 Total debts | 26 885.00 | |||
180 Liabilities Total | 22 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 631.00 | |||
195 Of which payables due in more than one year | 20 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 408.00 | 3 408.00 | ||
264 Total operating expenses | 3 408.00 | 3 408.00 | ||
270 Operating profit | -3 408.00 | -3 408.00 | ||
294 Financial expenses | 874.00 | 874.00 | ||
310 Profit or loss | -4 282.00 | -4 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 631.00 | 19 631.00 | ||
492 Total Fixed Assets (Increases) | 19 631.00 | 19 631.00 | ||
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