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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : RURIACK INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | RURIACK INVEST |
| Siren | 522886878 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8565 |
| Management number | 2010B00579 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 250.00 | 1 679.00 | 17 571.00 | 19 250.00 |
044 Total Fixed Assets | 19 250.00 | 1 679.00 | 17 571.00 | 19 250.00 |
072 Receivables – Other | 1 797.00 | 1 797.00 | 1 797.00 | |
084 Cash | 90 486.00 | 90 486.00 | 90 486.00 | |
096 Total Current Assets + Prepaid Expenses | 92 283.00 | 92 283.00 | 92 283.00 | |
110 Total Assets | 111 533.00 | 1 679.00 | 109 854.00 | 111 533.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -10 965.00 | |||
142 Total Equity - Total I | -10 865.00 | |||
156 Loans and similar debts | 12 304.00 | |||
166 Suppliers and related accounts | 5 009.00 | |||
172 Other debts | 103 406.00 | |||
176 Total debts | 120 718.00 | |||
180 Liabilities Total | 109 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 250.00 | 19 250.00 | ||
492 Total Fixed Assets (Increases) | 19 250.00 | 19 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 783.00 | 11 783.00 | ||
378 Amount of deductible VAT on goods and services | 1 626.00 | 1 626.00 | ||
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