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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : RMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-05 | Public | 2015-12-31 | Complete |
| Name | RMJ |
| Siren | 494571359 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15440 |
| Management number | 2018B04717 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93190 Livry-Gargan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 15 878.00 | 15 878.00 | 15 878.00 | |
BJ TOTAL (I) | 15 878.00 | 15 878.00 | 15 878.00 | |
BX Customers and related accounts | 829 098.00 | 829 098.00 | 829 098.00 | |
BZ Other receivables | 656 124.00 | 656 124.00 | 656 124.00 | |
CF Cash and cash equivalents | 401.00 | 401.00 | 401.00 | |
CJ TOTAL (II) | 1 485 623.00 | 1 485 623.00 | 1 485 623.00 | |
CO Grand total (0 to V) | 1 501 502.00 | 1 501 502.00 | 1 501 502.00 | |
CP Shares due in less than one year | 15 878.00 | 15 878.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 302.00 | 302.00 | 302.00 | |
DH Retained earnings | -42 619.00 | -43 658.00 | -42 619.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 039.00 | |||
DL TOTAL (I) | 12 682.00 | 12 682.00 | 12 682.00 | |
DU Loans and Debts from Credit Institutions (3) | 481.00 | 481.00 | 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 221.00 | 32 221.00 | 32 221.00 | |
DX Trade payables and related accounts | 442 805.00 | 442 805.00 | 442 805.00 | |
DY Tax and social security liabilities | 530 472.00 | 530 472.00 | 530 472.00 | |
EA Other liabilities | 482 840.00 | 482 840.00 | 482 840.00 | |
EC TOTAL (IV) | 1 488 820.00 | 1 488 820.00 | 1 488 820.00 | |
EE Grand total (I to V) | 1 501 502.00 | 1 501 502.00 | 1 501 502.00 | |
EG Accrued income and payables due within one year | 1 488 820.00 | 1 488 820.00 | 1 488 820.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 481.00 | 481.00 | 481.00 | |
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