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H HOME > CORPORATES > HOLDING RMC > BALANCE SHEET ( 2022-03-08)

THE LIST OF BALANCE SHEET : HOLDING RMC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-15 Public 2022-12-31 Complete
2022-08-22 Public 2021-12-31 Complete
2022-03-08 Public 2020-12-31 Simplified
NameHOLDING RMC
Siren852826486
Closing2020-12-31
Registry code 3102
Registration number B2022/006534
Management number2019B03444
Activity code 8211Z
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2022-03-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31210 AUSSON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 500.00 500.00 500.00
044 Total Fixed Assets 500.00 500.00 500.00
072 Receivables – Other 1 134.00 1 134.00 1 134.00
084 Cash 1 000.00 1 000.00 1 000.00
096 Total Current Assets + Prepaid Expenses 2 134.00 2 134.00 2 134.00
110 Total Assets 2 634.00 2 634.00 2 634.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -1 312.00
142 Total Equity - Total I -312.00
166 Suppliers and related accounts 240.00
169 Other debts including current accounts of partners for fiscal year N 2 706.00
172 Other debts 2 706.00
176 Total debts 2 946.00
180 Liabilities Total 2 634.00
182 Cost of fixed assets acquired or created during the financial year 500.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 312.00 1 312.00
264 Total operating expenses 1 312.00 1 312.00
270 Operating profit -1 312.00 -1 312.00
310 Profit or loss -1 312.00 -1 312.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 500.00 500.00
492 Total Fixed Assets (Increases) 500.00 500.00

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