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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : LA RUDIPONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-09-30 | Simplified |
| 2022-02-14 | Public | 2021-09-30 | Simplified |
| 2021-03-30 | Public | 2020-09-30 | Simplified |
| 2019-02-05 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-03-17 | Public | 2016-09-30 | Simplified |
| Name | LA RUDIPONTAINE |
| Siren | 799829387 |
| Closing | 2016-09-30 |
| Registry code | 7102 |
| Registration number | 879 |
| Management number | 2014B00036 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71370 Saint-Christophe-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 113 000.00 | 113 000.00 | 113 000.00 | |
044 Total Fixed Assets | 113 000.00 | 113 000.00 | 113 000.00 | |
084 Cash | 764.00 | 764.00 | 764.00 | |
096 Total Current Assets + Prepaid Expenses | 764.00 | 764.00 | 764.00 | |
110 Total Assets | 113 764.00 | 113 764.00 | 113 764.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 32 153.00 | |||
136 Profit for the Year | 23 471.00 | |||
142 Total Equity - Total I | 56 174.00 | |||
156 Loans and similar debts | 57 589.00 | |||
176 Total debts | 57 589.00 | |||
180 Liabilities Total | 113 764.00 | |||
195 Of which payables due in more than one year | 43 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 408.00 | 708.00 | 408.00 | |
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
264 Total operating expenses | 529.00 | 708.00 | 529.00 | |
270 Operating profit | -529.00 | -708.00 | -529.00 | |
280 Financial income | 24 000.00 | 12 000.00 | 24 000.00 | |
310 Profit or loss | 23 471.00 | 11 292.00 | 23 471.00 | |
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