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BALANCE SHEET (
2019-08-28)
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 | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 5633 |
| Management number | 2010B00579 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| 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 | 36 517.00 | 5 536.00 | 30 981.00 | 36 517.00 |
044 Total Fixed Assets | 36 517.00 | 5 536.00 | 30 981.00 | 36 517.00 |
072 Receivables – Other | 81 243.00 | 81 243.00 | 81 243.00 | |
084 Cash | 11 201.00 | 11 201.00 | 11 201.00 | |
096 Total Current Assets + Prepaid Expenses | 92 444.00 | 92 444.00 | 92 444.00 | |
110 Total Assets | 128 961.00 | 5 536.00 | 123 425.00 | 128 961.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -10 965.00 | |||
136 Profit for the Year | 1 020.00 | |||
142 Total Equity - Total I | -9 844.00 | |||
156 Loans and similar debts | 367.00 | |||
166 Suppliers and related accounts | 27 975.00 | |||
172 Other debts | 104 927.00 | |||
176 Total debts | 133 269.00 | |||
180 Liabilities Total | 123 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 267.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 267.00 | 17 267.00 | ||
490 Total Fixed Assets (Gross Value) | 19 250.00 | 19 250.00 | ||
492 Total Fixed Assets (Increases) | 17 267.00 | 17 267.00 | ||
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