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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : RMEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-09-30 | Simplified |
| Name | RMEM |
| Siren | 903339885 |
| Closing | 2022-09-30 |
| Registry code | 5906 |
| Registration number | 7372 |
| Management number | 2021B00859 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59570 LA FLAMENGRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 348.00 | 901.00 | 1 249.00 |
044 Total Fixed Assets | 1 249.00 | 348.00 | 901.00 | 1 249.00 |
068 Receivables – Trade and related accounts | 7 290.00 | 7 290.00 | 7 290.00 | |
072 Receivables – Other | 5 172.00 | 5 172.00 | 5 172.00 | |
084 Cash | 36 700.00 | 36 700.00 | 36 700.00 | |
096 Total Current Assets + Prepaid Expenses | 49 162.00 | 49 162.00 | 49 162.00 | |
110 Total Assets | 50 411.00 | 348.00 | 50 063.00 | 50 411.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 39 168.00 | |||
142 Total Equity - Total I | 40 168.00 | |||
166 Suppliers and related accounts | 1 494.00 | |||
172 Other debts | 8 401.00 | |||
176 Total debts | 9 895.00 | |||
180 Liabilities Total | 50 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
492 Total Fixed Assets (Increases) | 1 249.00 | 1 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 094.00 | 1 094.00 | ||
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