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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : RM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2020-12-31 | Complete |
| Name | RM TRANSPORT |
| Siren | 878431873 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 4746 |
| Management number | 2019B02315 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 Melun |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 000.00 | 2 500.00 | 22 500.00 | 25 000.00 |
BJ TOTAL (I) | 25 000.00 | 2 500.00 | 22 500.00 | 25 000.00 |
BZ Other receivables | 252.00 | 252.00 | 252.00 | |
CF Cash and cash equivalents | 6 319.00 | 6 319.00 | 6 319.00 | |
CJ TOTAL (II) | 6 571.00 | 6 571.00 | 6 571.00 | |
CO Grand total (0 to V) | 31 571.00 | 2 500.00 | 29 071.00 | 31 571.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 152.00 | 5 152.00 | ||
DL TOTAL (I) | 8 152.00 | 8 152.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 333.00 | 15 333.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 586.00 | 5 586.00 | ||
EC TOTAL (IV) | 20 919.00 | 20 919.00 | ||
EE Grand total (I to V) | 29 071.00 | 29 071.00 | ||
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