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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : RMD IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Complete |
| Name | RMD IMMO |
| Siren | 841723638 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4277 |
| Management number | 2018B01993 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | |||
BJ TOTAL (I) | 15.00 | |||
BN Goods in progress | 259 645.00 | |||
BV Advances and down payments on orders | 841.00 | |||
CF Cash and cash equivalents | 332.00 | |||
CH Prepaid expenses | 3 193.00 | |||
CJ TOTAL (II) | 264 012.00 | |||
CO Grand total (0 to V) | 264 027.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 856.00 | -1 856.00 | ||
DL TOTAL (I) | -1 756.00 | -1 756.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 262 672.00 | 262 672.00 | ||
DX Trade payables and related accounts | 3 112.00 | 3 112.00 | ||
EC TOTAL (IV) | 265 783.00 | 265 783.00 | ||
EE Grand total (I to V) | 264 027.00 | 264 027.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 259 645.00 | |||
FR Total operating income (I) | 259 649.00 | |||
FU Purchases of raw materials and other supplies | 258 718.00 | |||
FW Other purchases and external expenses | 2 788.00 | |||
GF Total Operating Expenses (II) | 261 506.00 | |||
GG - OPERATING RESULT (I - II) | -1 856.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 856.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 259 649.00 | 259 649.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 261 506.00 | 261 506.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 856.00 | -1 856.00 | ||
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