Grow your business safely with @RMOREZO
All the information you need about @RMOREZO to develop and secure your business in France
@
HOME >
CORPORATES
>
@RMOREZO >
BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : @RMOREZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Partially confidential | 2017-03-31 | Complete |
| Name | @RMOREZO |
| Siren | 497965293 |
| Closing | 2017-03-31 |
| Registry code | 2901 |
| Registration number | 5485 |
| Management number | 2007B40120 |
| Activity code | 3320B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29600 Saint-Martin-des-Champs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5 756.00 | |||
AV Fixed assets in progress | 11 045.00 | |||
BJ TOTAL (I) | 12 996.00 | |||
BL Raw materials, supplies | 49 374.00 | |||
BX Customers and related accounts | 48 858.00 | |||
BZ Other receivables | 12 023.00 | |||
CD Marketable securities | 238.00 | |||
CF Cash and cash equivalents | 123.00 | |||
CH Prepaid expenses | 3 753.00 | |||
CJ TOTAL (II) | 114 370.00 | |||
CO Grand total (0 to V) | 127 367.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 000.00 | 11 000.00 | 11 000.00 | |
DD Legal reserve (1) | 1 100.00 | 1 100.00 | 1 100.00 | |
DG Other reserves | 39 672.00 | 20 831.00 | 39 672.00 | |
DH Retained earnings | -1 960.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 657.00 | 20 801.00 | 657.00 | |
DL TOTAL (I) | 52 429.00 | 51 772.00 | 52 429.00 | |
DX Trade payables and related accounts | 24 019.00 | 17 983.00 | 24 019.00 | |
EA Other liabilities | 29 006.00 | 29 035.00 | 29 006.00 | |
EB Prepaid income (2) | 7 322.00 | 26 271.00 | 7 322.00 | |
EC TOTAL (IV) | 74 938.00 | 81 406.00 | 74 938.00 | |
EE Grand total (I to V) | 127 367.00 | 133 179.00 | 127 367.00 | |
all companies in France
Complete and comprehensive database.
