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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : RESCATOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | RESCATOR |
| Siren | 822368726 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 1550 |
| Management number | 2016B00366 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 600.00 | 60 600.00 | 60 600.00 | |
044 Total Fixed Assets | 60 600.00 | 60 600.00 | 60 600.00 | |
072 Receivables – Other | 15 346.00 | 15 346.00 | 15 346.00 | |
084 Cash | 520.00 | 520.00 | 520.00 | |
096 Total Current Assets + Prepaid Expenses | 15 866.00 | 15 866.00 | 15 866.00 | |
110 Total Assets | 76 466.00 | 76 466.00 | 76 466.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -45 959.00 | |||
142 Total Equity - Total I | -15 959.00 | |||
156 Loans and similar debts | 72 383.00 | |||
166 Suppliers and related accounts | 1 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 004.00 | |||
172 Other debts | 19 009.00 | |||
176 Total debts | 92 425.00 | |||
180 Liabilities Total | 76 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 600.00 | |||
195 Of which payables due in more than one year | 61 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 521.00 | 7 521.00 | ||
264 Total operating expenses | 7 521.00 | 7 521.00 | ||
270 Operating profit | -7 521.00 | -7 521.00 | ||
294 Financial expenses | 438.00 | 438.00 | ||
300 Exceptional expenses | 38 000.00 | 38 000.00 | ||
310 Profit or loss | -45 959.00 | -45 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60 600.00 | 60 600.00 | ||
492 Total Fixed Assets (Increases) | 60 600.00 | 60 600.00 | ||
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