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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : COMPTA CONSEILS EXPERTS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-06-30 | Complete |
| 2022-10-26 | Partially confidential | 2021-06-30 | Complete |
| 2022-10-07 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-09 | Partially confidential | 2016-03-31 | Complete |
| Name | RSM NIMES |
| Siren | 415237601 |
| Closing | 2020-06-30 |
| Registry code | 3003 |
| Registration number | B2022/018028 |
| Management number | 1998B00062 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 215.00 | 20 215.00 | 20 215.00 | |
AH Goodwill | 992 587.00 | 992 587.00 | 992 587.00 | |
AR Technical installations, industrial equipment and tools | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 53 294.00 | 50 472.00 | 2 822.00 | 53 294.00 |
BH Other financial assets | 17 672.00 | 17 672.00 | 17 672.00 | |
BJ TOTAL (I) | 1 084 768.00 | 71 687.00 | 1 013 081.00 | 1 084 768.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 338 881.00 | 20 837.00 | 318 044.00 | 338 881.00 |
BZ Other receivables | 17 417.00 | 17 417.00 | 17 417.00 | |
CD Marketable securities | 6 128.00 | 6 128.00 | 6 128.00 | |
CF Cash and cash equivalents | 460 473.00 | 460 473.00 | 460 473.00 | |
CH Prepaid expenses | 12 086.00 | 12 086.00 | 12 086.00 | |
CJ TOTAL (II) | 834 985.00 | 20 837.00 | 814 149.00 | 834 985.00 |
CO Grand total (0 to V) | 1 919 754.00 | 92 524.00 | 1 827 230.00 | 1 919 754.00 |
CP Shares due in less than one year | 17 672.00 | 17 672.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 807 980.00 | 807 980.00 | 807 980.00 | |
DD Legal reserve (1) | 80 798.00 | 80 798.00 | 80 798.00 | |
DG Other reserves | 111 281.00 | 171 288.00 | 111 281.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 382.00 | 79 992.00 | 60 382.00 | |
DL TOTAL (I) | 1 060 440.00 | 1 140 058.00 | 1 060 440.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 952.00 | 2 169.00 | 73 952.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 192 181.00 | 125 981.00 | 192 181.00 | |
DX Trade payables and related accounts | 158 498.00 | 11 817.00 | 158 498.00 | |
DY Tax and social security liabilities | 277 757.00 | 193 137.00 | 277 757.00 | |
EA Other liabilities | 5 198.00 | 1 338.00 | 5 198.00 | |
EB Prepaid income (2) | 59 204.00 | 167 677.00 | 59 204.00 | |
EC TOTAL (IV) | 766 790.00 | 502 118.00 | 766 790.00 | |
EE Grand total (I to V) | 1 827 230.00 | 1 642 177.00 | 1 827 230.00 | |
EG Accrued income and payables due within one year | 766 790.00 | 502 118.00 | 766 790.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 73 952.00 | 2 169.00 | 73 952.00 | |
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