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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : HOLDING RMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Complete |
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| Name | HOLDING RMC |
| Siren | 852826486 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/010181 |
| Management number | 2019B03444 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31210 AUSSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 563.00 | 5 563.00 | 5 563.00 | |
BZ Other receivables | 65 303.00 | 65 303.00 | 65 303.00 | |
CF Cash and cash equivalents | 1 537.00 | 1 537.00 | 1 537.00 | |
CJ TOTAL (II) | 66 840.00 | 66 840.00 | 66 840.00 | |
CO Grand total (0 to V) | 72 403.00 | 72 403.00 | 72 403.00 | |
CU Other investments | 5 563.00 | 5 563.00 | 5 563.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 339.00 | -1 312.00 | -2 339.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 942.00 | -1 027.00 | 41 942.00 | |
DL TOTAL (I) | 40 603.00 | -1 339.00 | 40 603.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 000.00 | 5 206.00 | 25 000.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 501.00 | 1 800.00 | |
EA Other liabilities | 5 000.00 | 5 000.00 | ||
EC TOTAL (IV) | 31 800.00 | 6 707.00 | 31 800.00 | |
EE Grand total (I to V) | 72 403.00 | 5 368.00 | 72 403.00 | |
EG Accrued income and payables due within one year | 31 800.00 | 6 707.00 | 31 800.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 203.00 | |||
FR Total operating income (I) | 203.00 | |||
FW Other purchases and external expenses | 3 423.00 | |||
GF Total Operating Expenses (II) | 3 423.00 | |||
GG - OPERATING RESULT (I - II) | -3 220.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 46 722.00 | 46 722.00 | ||
HD Total exceptional income (VII) | 46 722.00 | 46 722.00 | ||
HE Exceptional expenses on management operations | 900.00 | 900.00 | ||
HF Exceptional expenses on capital transactions | 660.00 | 660.00 | ||
HH Total exceptional expenses (VIII) | 1 560.00 | 1 560.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 45 162.00 | 45 162.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 925.00 | 46 925.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 983.00 | 1 027.00 | 4 983.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 942.00 | -1 027.00 | 41 942.00 | |
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