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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : SERVICE ADHOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-10 | Partially confidential | 2021-04-30 | Complete |
| 2021-01-04 | Partially confidential | 2020-04-30 | Complete |
| 2020-10-13 | Partially confidential | 2019-04-30 | Complete |
| 2019-06-12 | Partially confidential | 2018-04-30 | Complete |
| 2018-01-19 | Partially confidential | 2017-04-30 | Complete |
| 2017-03-06 | Partially confidential | 2016-04-30 | Complete |
| Name | RMS BATIMENT |
| Siren | 483167110 |
| Closing | 2022-04-30 |
| Registry code | 6901 |
| Registration number | B2022/059401 |
| Management number | 2005B03044 |
| Activity code | 4333Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69780 MIONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 16 000.00 | 2 009.00 | 13 991.00 | 16 000.00 |
AR Technical installations, industrial equipment and tools | 14 419.00 | 9 050.00 | 5 370.00 | 14 419.00 |
AT Other tangible assets | 82 036.00 | 61 876.00 | 20 160.00 | 82 036.00 |
BH Other financial assets | 6 282.00 | 6 282.00 | 6 282.00 | |
BJ TOTAL (I) | 118 738.00 | 72 935.00 | 45 803.00 | 118 738.00 |
BL Raw materials, supplies | 16 378.00 | 16 378.00 | 16 378.00 | |
BX Customers and related accounts | 86 682.00 | 10 351.00 | 76 332.00 | 86 682.00 |
BZ Other receivables | 45 259.00 | 45 259.00 | 45 259.00 | |
CF Cash and cash equivalents | 34 612.00 | 34 612.00 | 34 612.00 | |
CH Prepaid expenses | 12 708.00 | 12 708.00 | 12 708.00 | |
CJ TOTAL (II) | 195 640.00 | 10 351.00 | 185 290.00 | 195 640.00 |
CO Grand total (0 to V) | 314 378.00 | 83 285.00 | 231 093.00 | 314 378.00 |
CP Shares due in less than one year | 6 282.00 | 6 282.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 815.00 | 815.00 | 815.00 | |
DG Other reserves | 219 993.00 | 269 661.00 | 219 993.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -78 563.00 | 93 331.00 | -78 563.00 | |
DL TOTAL (I) | 144 244.00 | 365 808.00 | 144 244.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 577.00 | 37 417.00 | 3 577.00 | |
DX Trade payables and related accounts | 42 847.00 | 178 351.00 | 42 847.00 | |
DY Tax and social security liabilities | 40 238.00 | 68 331.00 | 40 238.00 | |
EA Other liabilities | 186.00 | 30 969.00 | 186.00 | |
EC TOTAL (IV) | 86 848.00 | 315 069.00 | 86 848.00 | |
EE Grand total (I to V) | 231 093.00 | 680 876.00 | 231 093.00 | |
EG Accrued income and payables due within one year | 86 848.00 | 315 069.00 | 86 848.00 | |
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