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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : RCM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Partially confidential | 2019-03-31 | Complete |
| 2017-03-03 | Public | 2015-03-31 | Complete |
| Name | RCM IMMOBILIER |
| Siren | 452381429 |
| Closing | 2019-03-31 |
| Registry code | 3003 |
| Registration number | B2019/011165 |
| Management number | 2004B00338 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30240 LE GRAU DU ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 574.00 | 1 574.00 | 1 574.00 | |
BZ Other receivables | 274 237.00 | 274 237.00 | 274 237.00 | |
CF Cash and cash equivalents | 9 406.00 | 9 406.00 | 9 406.00 | |
CJ TOTAL (II) | 283 642.00 | 283 642.00 | 283 642.00 | |
CO Grand total (0 to V) | 285 216.00 | 285 216.00 | 285 216.00 | |
CU Other investments | 1 574.00 | 1 574.00 | 1 574.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 14 240.00 | 14 240.00 | 14 240.00 | |
DH Retained earnings | 241 754.00 | 242 869.00 | 241 754.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 378.00 | -1 115.00 | -1 378.00 | |
DL TOTAL (I) | 263 417.00 | 264 795.00 | 263 417.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 368.00 | 20 338.00 | 20 368.00 | |
DX Trade payables and related accounts | 1 389.00 | 1 440.00 | 1 389.00 | |
DY Tax and social security liabilities | 43.00 | 43.00 | 43.00 | |
EC TOTAL (IV) | 21 799.00 | 21 821.00 | 21 799.00 | |
EE Grand total (I to V) | 285 216.00 | 286 615.00 | 285 216.00 | |
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