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BALANCE SHEET (
2022-10-26)
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 | 2021-06-30 |
| Registry code | 3003 |
| Registration number | B2022/019114 |
| Management number | 1998B00062 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-10-26 |
| 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 | 67 785.00 | 53 994.00 | 13 791.00 | 67 785.00 |
BH Other financial assets | 17 672.00 | 17 672.00 | 17 672.00 | |
BJ TOTAL (I) | 1 099 260.00 | 75 209.00 | 1 024 050.00 | 1 099 260.00 |
BX Customers and related accounts | 552 069.00 | 20 837.00 | 531 232.00 | 552 069.00 |
BZ Other receivables | 94 681.00 | 94 681.00 | 94 681.00 | |
CD Marketable securities | 6 128.00 | 6 128.00 | 6 128.00 | |
CF Cash and cash equivalents | 62 327.00 | 62 327.00 | 62 327.00 | |
CH Prepaid expenses | 5 402.00 | 5 402.00 | 5 402.00 | |
CJ TOTAL (II) | 720 607.00 | 20 837.00 | 699 770.00 | 720 607.00 |
CO Grand total (0 to V) | 1 819 866.00 | 96 046.00 | 1 723 820.00 | 1 819 866.00 |
| 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 | 111 281.00 | 111 281.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 207 083.00 | 60 382.00 | 207 083.00 | |
DL TOTAL (I) | 1 207 141.00 | 1 060 440.00 | 1 207 141.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 415.00 | 73 952.00 | 150 415.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 614.00 | 192 181.00 | 37 614.00 | |
DX Trade payables and related accounts | 165 942.00 | 158 498.00 | 165 942.00 | |
DY Tax and social security liabilities | 159 586.00 | 277 757.00 | 159 586.00 | |
EA Other liabilities | 3 122.00 | 3 122.00 | ||
EB Prepaid income (2) | 59 204.00 | |||
EC TOTAL (IV) | 516 679.00 | 761 592.00 | 516 679.00 | |
EE Grand total (I to V) | 1 723 820.00 | 1 822 032.00 | 1 723 820.00 | |
EG Accrued income and payables due within one year | 396 497.00 | 761 592.00 | 396 497.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40.00 | 73 952.00 | 40.00 | |
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