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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : RM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | RM IMMOBILIER |
| Siren | 841830672 |
| Closing | 2021-12-31 |
| Registry code | 5753 |
| Registration number | 1499 |
| Management number | 2018B00310 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57190 FLORANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 090.00 | 14 090.00 | 14 090.00 | |
044 Total Fixed Assets | 14 090.00 | 14 090.00 | 14 090.00 | |
072 Receivables – Other | 698 916.00 | 698 916.00 | 698 916.00 | |
096 Total Current Assets + Prepaid Expenses | 698 916.00 | 698 916.00 | 698 916.00 | |
110 Total Assets | 713 006.00 | 713 006.00 | 713 006.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 116 240.00 | |||
136 Profit for the Year | 449 034.00 | |||
142 Total Equity - Total I | 566 375.00 | |||
156 Loans and similar debts | 24 037.00 | |||
166 Suppliers and related accounts | 4 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -115 096.00 | |||
172 Other debts | 118 226.00 | |||
176 Total debts | 146 631.00 | |||
180 Liabilities Total | 713 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 980.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 980.00 | 980.00 | ||
490 Total Fixed Assets (Gross Value) | 13 110.00 | 13 110.00 | ||
492 Total Fixed Assets (Increases) | 980.00 | 980.00 | ||
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