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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : RUAN BUREAUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-21 | Partially confidential | 2016-12-31 | Complete |
| Name | RUAN BUREAUTIQUE |
| Siren | 442877809 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 2831 |
| Management number | 2002B00486 |
| Activity code | 4666Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34440 Colombiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 791.00 | 1 791.00 | 1 791.00 | |
AH Goodwill | 94 800.00 | 94 800.00 | 94 800.00 | |
AJ Other Intangible Assets | 6 228.00 | 813.00 | 5 415.00 | 6 228.00 |
AR Technical installations, industrial equipment and tools | 16 990.00 | 14 374.00 | 2 616.00 | 16 990.00 |
AT Other tangible assets | 44 280.00 | 26 746.00 | 17 534.00 | 44 280.00 |
BJ TOTAL (I) | 171 689.00 | 43 724.00 | 127 965.00 | 171 689.00 |
BT Goods | 220 000.00 | 220 000.00 | 220 000.00 | |
BX Customers and related accounts | 315 488.00 | 18 949.00 | 296 538.00 | 315 488.00 |
BZ Other receivables | 53 204.00 | 53 204.00 | 53 204.00 | |
CF Cash and cash equivalents | 78 198.00 | 78 198.00 | 78 198.00 | |
CH Prepaid expenses | 1 886.00 | 1 886.00 | 1 886.00 | |
CJ TOTAL (II) | 668 776.00 | 18 949.00 | 649 826.00 | 668 776.00 |
CO Grand total (0 to V) | 840 465.00 | 62 673.00 | 777 792.00 | 840 465.00 |
CU Other investments | 7 600.00 | 7 600.00 | 7 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 392 143.00 | 319 461.00 | 392 143.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 939.00 | 72 682.00 | -6 939.00 | |
DL TOTAL (I) | 394 004.00 | 400 943.00 | 394 004.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 763.00 | 53 376.00 | 41 763.00 | |
DX Trade payables and related accounts | 255 030.00 | 263 607.00 | 255 030.00 | |
DY Tax and social security liabilities | 83 261.00 | 83 131.00 | 83 261.00 | |
EA Other liabilities | 3 734.00 | 1 128.00 | 3 734.00 | |
EC TOTAL (IV) | 383 788.00 | 401 242.00 | 383 788.00 | |
EE Grand total (I to V) | 777 792.00 | 802 186.00 | 777 792.00 | |
EG Accrued income and payables due within one year | 383 788.00 | 401 242.00 | 383 788.00 | |
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