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BALANCE SHEET (
2019-06-18)
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 | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 1586 |
| Management number | 2016B00366 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 61 600.00 | 61 600.00 | 61 600.00 | |
044 Total Fixed Assets | 61 600.00 | 61 600.00 | 61 600.00 | |
072 Receivables – Other | 24 043.00 | 24 043.00 | 24 043.00 | |
084 Cash | 850.00 | 850.00 | 850.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 24 969.00 | 24 969.00 | 24 969.00 | |
110 Total Assets | 86 569.00 | 86 569.00 | 86 569.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -1 482.00 | |||
136 Profit for the Year | -5 813.00 | |||
142 Total Equity - Total I | 22 705.00 | |||
156 Loans and similar debts | 50 785.00 | |||
166 Suppliers and related accounts | 1 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 004.00 | |||
172 Other debts | 12 020.00 | |||
176 Total debts | 63 863.00 | |||
180 Liabilities Total | 86 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 39 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 148.00 | 1 523.00 | 3 148.00 | |
244 Taxes, duties and similar payments | -98.00 | 98.00 | -98.00 | |
252 Social security contributions | 1 346.00 | 2 128.00 | 1 346.00 | |
264 Total operating expenses | 4 396.00 | 3 749.00 | 4 396.00 | |
270 Operating profit | -4 396.00 | -3 749.00 | -4 396.00 | |
290 Exceptional income | 22 000.00 | 50 000.00 | 22 000.00 | |
294 Financial expenses | 1 417.00 | 1 627.00 | 1 417.00 | |
300 Exceptional expenses | 22 000.00 | 147.00 | 22 000.00 | |
310 Profit or loss | -5 813.00 | 44 477.00 | -5 813.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 60 600.00 | 60 600.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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