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R HOME > CORPORATES > RMJ AUTO-ECOLES > BALANCE SHEET ( 2020-01-29)

THE LIST OF BALANCE SHEET : RMJ AUTO-ECOLES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-01-29 Partially confidential 2019-09-30 Simplified
2019-02-15 Public 2018-09-30 Simplified
2018-02-20 Public 2017-09-30 Simplified
NameRMJ AUTO-ECOLES
Siren814666988
Closing2019-09-30
Registry code 6002
Registration number 430
Management number2015B01154
Activity code 8553Z
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-01-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address60200 Compiègne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 15 580.00 10 199.00 5 381.00 15 580.00
028 Tangible Assets 6 264.00 3 006.00 3 258.00 6 264.00
040 Financial Assets 1 375.00 1 375.00 1 375.00
044 Total Fixed Assets 23 219.00 13 205.00 10 014.00 23 219.00
068 Receivables – Trade and related accounts 3 029.00 3 029.00 3 029.00
072 Receivables – Other 12 732.00 12 732.00 12 732.00
084 Cash 8 619.00 8 619.00 8 619.00
092 Prepaid expenses 79.00 79.00 79.00
096 Total Current Assets + Prepaid Expenses 24 459.00 24 459.00 24 459.00
110 Total Assets 47 678.00 13 205.00 34 473.00 47 678.00
120 Share or Individual Capital 30 000.00
126 Legal Reserve 3 000.00
132 Other Reserves 8 511.00
136 Profit for the Year -39 453.00
142 Total Equity - Total I 2 058.00
156 Loans and similar debts 25.00
164 Advances and down payments received on current orders
166 Suppliers and related accounts 14 444.00
169 Other debts including current accounts of partners for fiscal year N 183.00
172 Other debts 17 946.00
176 Total debts 32 415.00
180 Liabilities Total 34 473.00
193 Of which financial assets due in less than one year 1 375.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 23 219.00 23 219.00
5 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
376 Average staff size 4.00 4.00

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