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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : RUE DE L INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-06-30 | Complete |
| 2020-01-14 | Partially confidential | 2019-06-30 | Complete |
| Name | RUE DE L INDUSTRIE |
| Siren | 508855269 |
| Closing | 2019-06-30 |
| Registry code | 6752 |
| Registration number | 531 |
| Management number | 2008B02349 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 1 277 261.00 | 1 277 261.00 | 1 277 261.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 24 682.00 | 24 682.00 | 24 682.00 | |
BZ Other receivables | 16 523.00 | 16 523.00 | 16 523.00 | |
CF Cash and cash equivalents | 5 712.00 | 5 712.00 | 5 712.00 | |
CJ TOTAL (II) | 1 324 179.00 | 1 324 179.00 | 1 324 179.00 | |
CO Grand total (0 to V) | 1 324 179.00 | 1 324 179.00 | 1 324 179.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 238 000.00 | 180 000.00 | 238 000.00 | |
DH Retained earnings | 494.00 | 10 438.00 | 494.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 152.00 | 48 057.00 | 92 152.00 | |
DL TOTAL (I) | 339 447.00 | 247 295.00 | 339 447.00 | |
DT Other Bond Issues | 410.00 | 955.00 | 410.00 | |
DU Loans and Debts from Credit Institutions (3) | 419 072.00 | 976 433.00 | 419 072.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 502 066.00 | 532 352.00 | 502 066.00 | |
DW Advances and down payments received on current orders | 4 164.00 | 4 164.00 | ||
DX Trade payables and related accounts | 18 804.00 | 29 839.00 | 18 804.00 | |
DY Tax and social security liabilities | 32 653.00 | 33 233.00 | 32 653.00 | |
EA Other liabilities | 7 564.00 | 21 907.00 | 7 564.00 | |
EC TOTAL (IV) | 984 732.00 | 1 594 718.00 | 984 732.00 | |
EE Grand total (I to V) | 1 324 179.00 | 1 842 013.00 | 1 324 179.00 | |
EG Accrued income and payables due within one year | 610 952.00 | 713 265.00 | 610 952.00 | |
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