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L HOME > CORPORATES > LA RUIMOISE > BALANCE SHEET ( 2019-06-11)

THE LIST OF BALANCE SHEET : LA RUIMOISE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-23 Public 2021-12-31 Complete
2021-06-07 Public 2020-12-31 Simplified
2020-04-20 Public 2019-12-31 Complete
2019-06-11 Public 2018-12-31 Simplified
2018-06-11 Public 2017-12-31 Simplified
2017-03-09 Public 2016-12-31 Simplified
NameLA RUIMOISE
Siren448216556
Closing2018-12-31
Registry code 7301
Registration number 6570
Management number2003B50191
Activity code 6820A
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2019-06-11
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73700 BOURG SAINT MAURICE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 237.00 1 237.00 1 237.00
028 Tangible Assets 102 596.00 80 361.00 22 235.00 102 596.00
044 Total Fixed Assets 103 833.00 81 598.00 22 235.00 103 833.00
084 Cash 2 056.00 2 056.00 2 056.00
096 Total Current Assets + Prepaid Expenses 2 056.00 2 056.00 2 056.00
110 Total Assets 105 889.00 81 598.00 24 291.00 105 889.00
120 Share or Individual Capital 81 100.00
134 Retained Earnings -114 414.00
136 Profit for the Year -5 682.00
142 Total Equity - Total I -38 996.00
172 Other debts 63 287.00
176 Total debts 63 287.00
180 Liabilities Total 24 291.00
2 - Income statementAmount year NAmount year N-1
230 Other income 9 430.00 9 430.00
232 Total operating income excluding VAT 9 430.00 9 430.00
238 Purchases of raw materials and other supplies (including royalties 790.00 790.00
242 Other external expenses 7 110.00 7 110.00
244 Taxes, duties and similar payments 2 316.00 2 316.00
254 Depreciation and amortization 4 895.00 4 895.00
264 Total operating expenses 15 112.00 15 112.00
270 Operating profit -5 681.00 -5 681.00
310 Profit or loss -5 681.00 -5 681.00

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