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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : RM PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | RM PROMOTION |
| Siren | 903533958 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 8803 |
| Management number | 2021B01341 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 407 378.00 | 407 378.00 | 407 378.00 | |
072 Receivables – Other | 729.00 | 729.00 | 729.00 | |
084 Cash | 1 191.00 | 1 191.00 | 1 191.00 | |
096 Total Current Assets + Prepaid Expenses | 409 298.00 | 409 298.00 | 409 298.00 | |
110 Total Assets | 409 298.00 | 409 298.00 | 409 298.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -43.00 | |||
142 Total Equity - Total I | 957.00 | |||
166 Suppliers and related accounts | 2 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 405 900.00 | |||
172 Other debts | 405 900.00 | |||
176 Total debts | 408 341.00 | |||
180 Liabilities Total | 409 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 380 000.00 | 380 000.00 | ||
240 Inventory changes (raw materials and supplies) | -407 378.00 | -407 378.00 | ||
242 Other external expenses | 30 421.00 | 30 421.00 | ||
264 Total operating expenses | 3 043.00 | 3 043.00 | ||
270 Operating profit | -3 043.00 | -3 043.00 | ||
280 Financial income | 3 000.00 | 3 000.00 | ||
310 Profit or loss | -43.00 | -43.00 | ||
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