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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : RMT INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | RMT INVESTISSEMENT |
| Siren | 522310820 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 9897 |
| Management number | 2019B02323 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 Achères-la-Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
BZ Other receivables | 294.00 | 294.00 | 294.00 | |
CF Cash and cash equivalents | 152.00 | 152.00 | 152.00 | |
CJ TOTAL (II) | 446.00 | 446.00 | 446.00 | |
CO Grand total (0 to V) | 1 000 446.00 | 1 000 000.00 | 446.00 | 1 000 446.00 |
CU Other investments | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
| 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 | |
DG Other reserves | 21 419.00 | 21 419.00 | 21 419.00 | |
DH Retained earnings | -30 506.00 | 20 223.00 | -30 506.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 885.00 | -50 729.00 | -4 885.00 | |
DL TOTAL (I) | -2 972.00 | 1 913.00 | -2 972.00 | |
DX Trade payables and related accounts | 2 471.00 | 2 500.00 | 2 471.00 | |
EA Other liabilities | 947.00 | 947.00 | ||
EC TOTAL (IV) | 3 418.00 | 2 500.00 | 3 418.00 | |
EE Grand total (I to V) | 446.00 | 4 413.00 | 446.00 | |
EG Accrued income and payables due within one year | 3 418.00 | 2 500.00 | 3 418.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 885.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 4 885.00 | |||
GG - OPERATING RESULT (I - II) | -4 885.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 885.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 885.00 | 50 729.00 | 4 885.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 885.00 | -50 729.00 | -4 885.00 | |
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