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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : RMV Toulon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Simplified |
| Name | RMV Toulon |
| Siren | 885066829 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/005123 |
| Management number | 2020B01203 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 167.00 | 54 167.00 | 54 167.00 | |
014 Intangible Assets - Other | 5 662.00 | 2 087.00 | 3 576.00 | 5 662.00 |
028 Tangible Assets | 40 039.00 | 10 639.00 | 29 400.00 | 40 039.00 |
040 Financial Assets | 4 603.00 | 4 603.00 | 4 603.00 | |
044 Total Fixed Assets | 104 471.00 | 12 726.00 | 91 745.00 | 104 471.00 |
050 Raw materials, supplies, in progress | 16 347.00 | 16 347.00 | 16 347.00 | |
068 Receivables – Trade and related accounts | 91.00 | 91.00 | 91.00 | |
072 Receivables – Other | 650.00 | 650.00 | 650.00 | |
084 Cash | 3 699.00 | 3 699.00 | 3 699.00 | |
092 Prepaid expenses | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 21 276.00 | 21 276.00 | 21 276.00 | |
110 Total Assets | 125 748.00 | 12 726.00 | 113 022.00 | 125 748.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -22 223.00 | |||
142 Total Equity - Total I | -21 223.00 | |||
156 Loans and similar debts | 110 243.00 | |||
166 Suppliers and related accounts | 3 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 166.00 | |||
172 Other debts | 20 755.00 | |||
176 Total debts | 134 245.00 | |||
180 Liabilities Total | 113 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104 471.00 | |||
195 Of which payables due in more than one year | 66 392.00 | |||
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