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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : RI-ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-12-31 | Simplified |
| Name | RI-ME |
| Siren | 832408819 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 3367 |
| Management number | 2017B01896 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84850 Camaret-sur-Aigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 83 900.00 | 15 000.00 | 68 900.00 | 83 900.00 |
044 Total Fixed Assets | 83 900.00 | 15 000.00 | 68 900.00 | 83 900.00 |
084 Cash | 3 096.00 | 3 096.00 | 3 096.00 | |
096 Total Current Assets + Prepaid Expenses | 3 096.00 | 3 096.00 | 3 096.00 | |
110 Total Assets | 86 996.00 | 15 000.00 | 71 996.00 | 86 996.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -16 546.00 | |||
136 Profit for the Year | 21 041.00 | |||
142 Total Equity - Total I | 5 045.00 | |||
156 Loans and similar debts | 29 502.00 | |||
166 Suppliers and related accounts | 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 119.00 | |||
172 Other debts | 37 119.00 | |||
176 Total debts | 66 951.00 | |||
180 Liabilities Total | 71 996.00 | |||
195 Of which payables due in more than one year | 19 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 117.00 | 3 117.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 3 218.00 | 3 218.00 | ||
270 Operating profit | -3 218.00 | -3 218.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 15 741.00 | 15 741.00 | ||
310 Profit or loss | 21 041.00 | 21 041.00 | ||
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