Grow your business safely with RSM GARD
All the information you need about RSM GARD to develop and secure your business in France
R
HOME >
CORPORATES
>
RSM GARD >
BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : RSM GARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-06-30 | Complete |
| 2022-10-07 | Partially confidential | 2021-06-30 | Complete |
| Name | RSM GARD |
| Siren | 844306290 |
| Closing | 2021-06-30 |
| Registry code | 3003 |
| Registration number | B2022/018042 |
| Management number | 2018B02404 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
AH Goodwill | 1 170 310.00 | 1 170 310.00 | 1 170 310.00 | |
AT Other tangible assets | 15 000.00 | 2 494.00 | 12 506.00 | 15 000.00 |
AV Fixed assets in progress | 4.00 | |||
BJ TOTAL (I) | 1 185 310.00 | 2 494.00 | 1 182 816.00 | 1 185 310.00 |
BT Goods | ||||
BX Customers and related accounts | 25 425.00 | 20 338.00 | 5 087.00 | 25 425.00 |
BZ Other receivables | 160 484.00 | 160 484.00 | 160 484.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 544 790.00 | 544 790.00 | 544 790.00 | |
CH Prepaid expenses | 17 579.00 | 17 579.00 | 17 579.00 | |
CJ TOTAL (II) | 748 278.00 | 20 338.00 | 727 940.00 | 748 278.00 |
CO Grand total (0 to V) | 1 933 588.00 | 22 832.00 | 1 910 756.00 | 1 933 588.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 63 260.00 | 63 260.00 | 63 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 230.00 | 178 738.00 | 129 230.00 | |
DL TOTAL (I) | 203 490.00 | 252 998.00 | 203 490.00 | |
DQ Provisions for Expenses | 10 484.00 | |||
DR TOTAL (IV) | 10 484.00 | |||
DU Loans and Debts from Credit Institutions (3) | 1 223 474.00 | 1 223 474.00 | ||
DX Trade payables and related accounts | 116 358.00 | 42 594.00 | 116 358.00 | |
DY Tax and social security liabilities | 209 237.00 | 177 808.00 | 209 237.00 | |
EA Other liabilities | 158 196.00 | 7 305.00 | 158 196.00 | |
EB Prepaid income (2) | 158 700.00 | |||
EC TOTAL (IV) | 1 707 265.00 | 386 407.00 | 1 707 265.00 | |
EE Grand total (I to V) | 1 910 756.00 | 649 889.00 | 1 910 756.00 | |
EG Accrued income and payables due within one year | 671 009.00 | 458 827.00 | 671 009.00 | |
all companies in France
Complete and comprehensive database.
