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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : RIEM IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| Name | RIEM IMMO |
| Siren | 518901004 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 32425 |
| Management number | 2013B02930 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 172 574.00 | 172 574.00 | 172 574.00 | |
BZ Other receivables | 1 457.00 | 1 457.00 | 1 457.00 | |
CF Cash and cash equivalents | 15 806.00 | 15 806.00 | 15 806.00 | |
CJ TOTAL (II) | 189 837.00 | 189 837.00 | 189 837.00 | |
CO Grand total (0 to V) | 189 837.00 | 189 837.00 | 189 837.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 17 693.00 | 22 959.00 | 17 693.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 882.00 | -5 266.00 | -3 882.00 | |
DL TOTAL (I) | 24 810.00 | 28 693.00 | 24 810.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 164 981.00 | 164 960.00 | 164 981.00 | |
DX Trade payables and related accounts | 45.00 | 45.00 | ||
EC TOTAL (IV) | 165 027.00 | 164 960.00 | 165 027.00 | |
EE Grand total (I to V) | 189 837.00 | 193 653.00 | 189 837.00 | |
EG Accrued income and payables due within one year | 45.00 | 45.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | -927.00 | |||
FU Purchases of raw materials and other supplies | 927.00 | |||
FW Other purchases and external expenses | 1 767.00 | |||
FX Taxes, duties, and similar payments | 2 115.00 | |||
GF Total Operating Expenses (II) | 3 882.00 | |||
GG - OPERATING RESULT (I - II) | -3 882.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 882.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 261.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 882.00 | 6 528.00 | 3 882.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 882.00 | -5 266.00 | -3 882.00 | |
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