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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : RSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-07 | Public | 2021-03-31 | Complete |
| Name | RSM |
| Siren | 891801508 |
| Closing | 2022-03-31 |
| Registry code | 8401 |
| Registration number | 18874 |
| Management number | 2020B02371 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84380 Mazan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 450 000.00 | 450 000.00 | 450 000.00 | |
BZ Other receivables | 59 212.00 | 59 212.00 | 59 212.00 | |
CF Cash and cash equivalents | 11 850.00 | 11 850.00 | 11 850.00 | |
CJ TOTAL (II) | 71 062.00 | 71 062.00 | 71 062.00 | |
CO Grand total (0 to V) | 521 062.00 | 521 062.00 | 521 062.00 | |
CU Other investments | 450 000.00 | 450 000.00 | 450 000.00 | |
| 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 | -307.00 | -307.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 104.00 | -307.00 | -19 104.00 | |
DL TOTAL (I) | -18 411.00 | 693.00 | -18 411.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 548.00 | 250 000.00 | 200 548.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 209 120.00 | 204 000.00 | 209 120.00 | |
DX Trade payables and related accounts | 10 250.00 | 10 250.00 | ||
EA Other liabilities | 119 555.00 | 119 555.00 | ||
EC TOTAL (IV) | 539 473.00 | 454 000.00 | 539 473.00 | |
EE Grand total (I to V) | 521 062.00 | 454 693.00 | 521 062.00 | |
EG Accrued income and payables due within one year | 388 649.00 | 253 452.00 | 388 649.00 | |
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