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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : RM PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Simplified |
| Name | RM PATRIMOINE |
| Siren | 479638520 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 32545 |
| Management number | 2004B01737 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 651.00 | 6 830.00 | 821.00 | 7 651.00 |
040 Financial Assets | 1 330 778.00 | 1 330 778.00 | 1 330 778.00 | |
044 Total Fixed Assets | 1 338 428.00 | 6 830.00 | 1 331 598.00 | 1 338 428.00 |
060 Merchandise inventory | 283 531.00 | 283 531.00 | 283 531.00 | |
072 Receivables – Other | 386 714.00 | 386 714.00 | 386 714.00 | |
084 Cash | 123 117.00 | 123 117.00 | 123 117.00 | |
096 Total Current Assets + Prepaid Expenses | 793 363.00 | 793 363.00 | 793 363.00 | |
110 Total Assets | 2 131 791.00 | 6 830.00 | 2 124 961.00 | 2 131 791.00 |
120 Share or Individual Capital | 1 168 978.00 | |||
126 Legal Reserve | 68 788.00 | |||
132 Other Reserves | 348 474.00 | |||
136 Profit for the Year | 173 367.00 | |||
142 Total Equity - Total I | 1 759 606.00 | |||
156 Loans and similar debts | 103 500.00 | |||
166 Suppliers and related accounts | 53 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 274.00 | |||
172 Other debts | 208 719.00 | |||
176 Total debts | 365 354.00 | |||
180 Liabilities Total | 2 124 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
199 Of which current accounts of debit partners | 4 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
484 DECREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 1 338 478.00 | 1 338 478.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
494 Total Fixed Assets (Decreases) | 300.00 | 300.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -300.00 | -300.00 | ||
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