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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : RM AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | RM AUTO |
| Siren | 503577926 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 3583 |
| Management number | 2008B00369 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 550.00 | 39 550.00 | 39 550.00 | |
014 Intangible Assets - Other | 5 500.00 | 5 500.00 | 5 500.00 | |
028 Tangible Assets | 104 345.00 | 81 369.00 | 22 976.00 | 104 345.00 |
040 Financial Assets | 3 201.00 | 3 201.00 | 3 201.00 | |
044 Total Fixed Assets | 152 596.00 | 86 869.00 | 65 727.00 | 152 596.00 |
050 Raw materials, supplies, in progress | 18 510.00 | 18 510.00 | 18 510.00 | |
060 Merchandise inventory | 74 475.00 | 74 475.00 | 74 475.00 | |
064 Advances and down payments on orders | 6 346.00 | 6 346.00 | 6 346.00 | |
068 Receivables – Trade and related accounts | 4 160.00 | 4 160.00 | 4 160.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 38 723.00 | 38 723.00 | 38 723.00 | |
092 Prepaid expenses | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 142 620.00 | 142 620.00 | 142 620.00 | |
110 Total Assets | 295 216.00 | 86 869.00 | 208 347.00 | 295 216.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 97 833.00 | |||
136 Profit for the Year | 3 824.00 | |||
142 Total Equity - Total I | 102 757.00 | |||
156 Loans and similar debts | 64 292.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 460.00 | |||
172 Other debts | 39 732.00 | |||
176 Total debts | 105 590.00 | |||
180 Liabilities Total | 208 347.00 | |||
195 Of which payables due in more than one year | 6 741.00 | |||
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