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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : RUSH LOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-02 | Partially confidential | 2020-09-30 | Complete |
| 2018-04-26 | Partially confidential | 2017-09-30 | Complete |
| Name | RUSH LOGISTIC |
| Siren | 798354239 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/010143 |
| Management number | 2013B05781 |
| Activity code | 4941A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69720 SAINT-LAURENT-DE-MURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
AR Technical installations, industrial equipment and tools | 961.00 | 932.00 | 29.00 | 961.00 |
AT Other tangible assets | 33 011.00 | 10 955.00 | 22 056.00 | 33 011.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 4 725.00 | 4 725.00 | 4 725.00 | |
BJ TOTAL (I) | 42 712.00 | 11 887.00 | 30 825.00 | 42 712.00 |
BX Customers and related accounts | 76 233.00 | 2 464.00 | 73 769.00 | 76 233.00 |
BZ Other receivables | 20 866.00 | 20 866.00 | 20 866.00 | |
CF Cash and cash equivalents | 96 959.00 | 96 959.00 | 96 959.00 | |
CH Prepaid expenses | 8 262.00 | 8 262.00 | 8 262.00 | |
CJ TOTAL (II) | 202 320.00 | 2 464.00 | 199 856.00 | 202 320.00 |
CO Grand total (0 to V) | 245 032.00 | 14 351.00 | 230 682.00 | 245 032.00 |
CP Shares due in less than one year | 4 725.00 | 4 725.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 500.00 | 5 500.00 | 5 500.00 | |
DD Legal reserve (1) | 550.00 | 550.00 | 550.00 | |
DG Other reserves | 33 179.00 | 31 806.00 | 33 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 977.00 | 1 374.00 | 38 977.00 | |
DJ Investment subsidies | 23 075.00 | 23 075.00 | ||
DL TOTAL (I) | 101 281.00 | 39 229.00 | 101 281.00 | |
DU Loans and Debts from Credit Institutions (3) | 220.00 | 109.00 | 220.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 490.00 | 1.00 | |
DX Trade payables and related accounts | 63 833.00 | 67 517.00 | 63 833.00 | |
DY Tax and social security liabilities | 65 322.00 | 64 385.00 | 65 322.00 | |
EA Other liabilities | 25.00 | 780.00 | 25.00 | |
EC TOTAL (IV) | 129 400.00 | 133 280.00 | 129 400.00 | |
EE Grand total (I to V) | 230 682.00 | 172 510.00 | 230 682.00 | |
EG Accrued income and payables due within one year | 129 400.00 | 133 280.00 | 129 400.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9.00 | |||
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