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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : RUINET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | RUINET |
| Siren | 453762031 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 4037 |
| Management number | 2004B00419 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54600 Villers-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 200.00 | 29 200.00 | 29 200.00 | |
014 Intangible Assets - Other | 797.00 | 797.00 | 797.00 | |
028 Tangible Assets | 75 829.00 | 72 082.00 | 3 747.00 | 75 829.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 105 889.00 | 72 879.00 | 33 011.00 | 105 889.00 |
064 Advances and down payments on orders | 3 760.00 | 3 760.00 | 3 760.00 | |
068 Receivables – Trade and related accounts | 4 926.00 | 136.00 | 4 790.00 | 4 926.00 |
072 Receivables – Other | 12 923.00 | 12 923.00 | 12 923.00 | |
084 Cash | 15 923.00 | 15 923.00 | 15 923.00 | |
096 Total Current Assets + Prepaid Expenses | 37 531.00 | 136.00 | 37 395.00 | 37 531.00 |
110 Total Assets | 143 420.00 | 73 015.00 | 70 406.00 | 143 420.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | 22 219.00 | |||
136 Profit for the Year | -9 779.00 | |||
140 Regulated Provisions | 2 040.00 | |||
142 Total Equity - Total I | 17 979.00 | |||
156 Loans and similar debts | 5 953.00 | |||
166 Suppliers and related accounts | 17 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 065.00 | |||
172 Other debts | 28 965.00 | |||
176 Total debts | 52 427.00 | |||
180 Liabilities Total | 70 406.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 889.00 | 105 889.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 335.00 | 12 335.00 | ||
378 Amount of deductible VAT on goods and services | 3 188.00 | 3 188.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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