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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : RCM-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | RCM-INVEST |
| Siren | 834279556 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 12094 |
| Management number | 2018B00267 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 177 210.00 | 177 210.00 | 177 210.00 | |
044 Total Fixed Assets | 177 210.00 | 177 210.00 | 177 210.00 | |
084 Cash | 506.00 | 506.00 | 506.00 | |
096 Total Current Assets + Prepaid Expenses | 506.00 | 506.00 | 506.00 | |
110 Total Assets | 177 716.00 | 177 716.00 | 177 716.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -177.00 | |||
136 Profit for the Year | 26 791.00 | |||
142 Total Equity - Total I | 27 614.00 | |||
166 Suppliers and related accounts | 150 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 103.00 | |||
176 Total debts | 150 103.00 | |||
180 Liabilities Total | 177 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 177 210.00 | |||
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