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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : Générale Technique . RUFFIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Partially confidential | 2020-08-31 | Simplified |
| 2021-01-04 | Partially confidential | 2019-08-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-08-31 | Simplified |
| 2018-11-26 | Partially confidential | 2017-08-31 | Simplified |
| 2017-09-15 | Public | 2016-08-31 | Simplified |
| Name | Générale Technique . RUFFIER |
| Siren | 540056538 |
| Closing | 2018-08-31 |
| Registry code | 4502 |
| Registration number | 7544 |
| Management number | 2012B00275 |
| Activity code | 4322B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45340 NIBELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 151.00 | 34 783.00 | 9 368.00 | 44 151.00 |
040 Financial Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 44 771.00 | 34 783.00 | 9 988.00 | 44 771.00 |
068 Receivables – Trade and related accounts | 28 913.00 | 1 729.00 | 27 184.00 | 28 913.00 |
072 Receivables – Other | 2 103.00 | 2 103.00 | 2 103.00 | |
084 Cash | 48 130.00 | 48 130.00 | 48 130.00 | |
092 Prepaid expenses | 5 559.00 | 5 559.00 | 5 559.00 | |
096 Total Current Assets + Prepaid Expenses | 84 706.00 | 1 729.00 | 82 977.00 | 84 706.00 |
110 Total Assets | 129 477.00 | 36 512.00 | 92 965.00 | 129 477.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 11 629.00 | |||
136 Profit for the Year | 13 598.00 | |||
142 Total Equity - Total I | 47 227.00 | |||
156 Loans and similar debts | 14 665.00 | |||
166 Suppliers and related accounts | 10 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 15 116.00 | |||
174 Prepaid income | 5 241.00 | |||
176 Total debts | 45 738.00 | |||
180 Liabilities Total | 92 965.00 | |||
195 Of which payables due in more than one year | 4 355.00 | |||
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