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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : RMP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2021-08-31 | Complete |
| 2019-03-28 | Public | 2018-08-31 | Complete |
| Name | RMP SERVICES |
| Siren | 821830312 |
| Closing | 2021-08-31 |
| Registry code | 3102 |
| Registration number | B2022/011975 |
| Management number | 2016B03141 |
| Activity code | 1814Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 L'UNION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
AP Buildings | 2 328.00 | 1 553.00 | 775.00 | 2 328.00 |
AR Technical installations, industrial equipment and tools | 82 501.00 | 81 635.00 | 866.00 | 82 501.00 |
AT Other tangible assets | 5 228.00 | 5 176.00 | 53.00 | 5 228.00 |
BH Other financial assets | 3 258.00 | 3 258.00 | 3 258.00 | |
BJ TOTAL (I) | 150 316.00 | 88 364.00 | 61 952.00 | 150 316.00 |
BL Raw materials, supplies | 2 700.00 | 2 700.00 | 2 700.00 | |
BX Customers and related accounts | 35 156.00 | 35 156.00 | 35 156.00 | |
BZ Other receivables | 1 292.00 | 1 292.00 | 1 292.00 | |
CF Cash and cash equivalents | 34 891.00 | 34 891.00 | 34 891.00 | |
CH Prepaid expenses | 1 264.00 | 1 264.00 | 1 264.00 | |
CJ TOTAL (II) | 75 303.00 | 75 303.00 | 75 303.00 | |
CO Grand total (0 to V) | 225 618.00 | 88 364.00 | 137 255.00 | 225 618.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 86 235.00 | 76 708.00 | 86 235.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 847.00 | 9 527.00 | 1 847.00 | |
DL TOTAL (I) | 93 583.00 | 91 736.00 | 93 583.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 377.00 | 61 738.00 | 12 377.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 209.00 | 5 006.00 | 1 209.00 | |
DX Trade payables and related accounts | 14 325.00 | 6 868.00 | 14 325.00 | |
DY Tax and social security liabilities | 15 760.00 | 30 612.00 | 15 760.00 | |
EC TOTAL (IV) | 43 672.00 | 104 222.00 | 43 672.00 | |
EE Grand total (I to V) | 137 255.00 | 195 958.00 | 137 255.00 | |
EG Accrued income and payables due within one year | 43 672.00 | 62 753.00 | 43 672.00 | |
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