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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : RMZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-18 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-18 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-14 | Partially confidential | 2019-06-30 | Complete |
| Name | RMZ |
| Siren | 831130927 |
| Closing | 2022-06-30 |
| Registry code | 3003 |
| Registration number | B2023/001776 |
| Management number | 2017B01584 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30260 SAINT-CLEMENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 614.00 | 3 160.00 | 454.00 | 3 614.00 |
BJ TOTAL (I) | 205 104.00 | 3 160.00 | 201 944.00 | 205 104.00 |
BZ Other receivables | 128 779.00 | 128 779.00 | 128 779.00 | |
CF Cash and cash equivalents | 314 862.00 | 314 862.00 | 314 862.00 | |
CJ TOTAL (II) | 443 641.00 | 443 641.00 | 443 641.00 | |
CO Grand total (0 to V) | 648 744.00 | 3 160.00 | 645 585.00 | 648 744.00 |
CU Other investments | 201 490.00 | 201 490.00 | 201 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 201 000.00 | 201 000.00 | 201 000.00 | |
DD Legal reserve (1) | 20 100.00 | 20 100.00 | 20 100.00 | |
DG Other reserves | 314 990.00 | 222 643.00 | 314 990.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 414.00 | 92 347.00 | 82 414.00 | |
DL TOTAL (I) | 618 505.00 | 536 090.00 | 618 505.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 162.00 | 25 555.00 | 26 162.00 | |
DX Trade payables and related accounts | 624.00 | 625.00 | 624.00 | |
DY Tax and social security liabilities | 294.00 | 370.00 | 294.00 | |
EA Other liabilities | 336.00 | |||
EC TOTAL (IV) | 27 080.00 | 26 886.00 | 27 080.00 | |
EE Grand total (I to V) | 645 585.00 | 562 976.00 | 645 585.00 | |
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