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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : HRM/RIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2017-05-30 | Partially confidential | 2016-12-31 | Complete |
| Name | HRM/RIST |
| Siren | 505388330 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 8572 |
| Management number | 2013B07212 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 695.00 | 1 283.00 | 411.00 | 1 695.00 |
BH Other financial assets | 3 778.00 | 3 778.00 | 3 778.00 | |
BJ TOTAL (I) | 5 723.00 | 1 283.00 | 4 440.00 | 5 723.00 |
BZ Other receivables | 46 602.00 | 46 602.00 | 46 602.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 46 602.00 | 46 602.00 | 46 602.00 | |
CO Grand total (0 to V) | 52 326.00 | 1 283.00 | 51 043.00 | 52 326.00 |
CU Other investments | 250.00 | 250.00 | 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 423.00 | 5 076.00 | 7 423.00 | |
DL TOTAL (I) | 7 973.00 | 5 626.00 | 7 973.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 666.00 | 15 000.00 | 38 666.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 481.00 | 2 481.00 | ||
DY Tax and social security liabilities | 1 921.00 | 4 284.00 | 1 921.00 | |
EC TOTAL (IV) | 43 069.00 | 19 284.00 | 43 069.00 | |
EE Grand total (I to V) | 51 043.00 | 24 910.00 | 51 043.00 | |
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