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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : RJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| Name | RJM |
| Siren | 887553501 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/007740 |
| Management number | 2020B02908 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31530 MONTAIGUT-SUR-SAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 072 691.00 | 50 072 691.00 | 50 072 691.00 | |
044 Total Fixed Assets | 50 072 691.00 | 50 072 691.00 | 50 072 691.00 | |
072 Receivables – Other | 1 845 516.00 | 1 845 516.00 | 1 845 516.00 | |
084 Cash | 1 310 250.00 | 1 310 250.00 | 1 310 250.00 | |
096 Total Current Assets + Prepaid Expenses | 3 155 765.00 | 3 155 765.00 | 3 155 765.00 | |
110 Total Assets | 53 228 456.00 | 53 228 456.00 | 53 228 456.00 | |
120 Share or Individual Capital | 50 073 691.00 | |||
126 Legal Reserve | 79 024.00 | |||
132 Other Reserves | 1 490 976.00 | |||
136 Profit for the Year | 1 569 969.00 | |||
142 Total Equity - Total I | 53 213 661.00 | |||
166 Suppliers and related accounts | 4 282.00 | |||
172 Other debts | 10 514.00 | |||
176 Total debts | 14 796.00 | |||
180 Liabilities Total | 53 228 456.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 072 691.00 | 50 072 691.00 | ||
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