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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : RUET'EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2017-03-10 | Partially confidential | 2015-12-31 | Complete |
| Name | RUET'EXPRESS |
| Siren | 497764415 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/006132 |
| Management number | 2015B00737 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30650 SAZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 429 000.00 | 429 000.00 | 429 000.00 | |
AT Other tangible assets | 83 336.00 | 61 023.00 | 22 313.00 | 83 336.00 |
BF Loans | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 682 557.00 | 61 023.00 | 621 535.00 | 682 557.00 |
BX Customers and related accounts | 416 485.00 | 416 485.00 | 416 485.00 | |
BZ Other receivables | 15 776.00 | 15 776.00 | 15 776.00 | |
CF Cash and cash equivalents | 2 354.00 | 2 354.00 | 2 354.00 | |
CH Prepaid expenses | 229.00 | 229.00 | 229.00 | |
CJ TOTAL (II) | 434 844.00 | 434 844.00 | 434 844.00 | |
CO Grand total (0 to V) | 1 117 401.00 | 61 023.00 | 1 056 378.00 | 1 117 401.00 |
CP Shares due in less than one year | 1 000.00 | 1 000.00 | ||
CU Other investments | 169 222.00 | 169 222.00 | 169 222.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 290 000.00 | 290 000.00 | 290 000.00 | |
DD Legal reserve (1) | 3 383.00 | 450.00 | 3 383.00 | |
DG Other reserves | 60 286.00 | 4 567.00 | 60 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 963.00 | 58 652.00 | 9 963.00 | |
DL TOTAL (I) | 363 632.00 | 353 669.00 | 363 632.00 | |
DU Loans and Debts from Credit Institutions (3) | 301 422.00 | 348 024.00 | 301 422.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 116.00 | 12 805.00 | 1 116.00 | |
DX Trade payables and related accounts | 26 701.00 | 32 546.00 | 26 701.00 | |
DY Tax and social security liabilities | 363 508.00 | 233 176.00 | 363 508.00 | |
EC TOTAL (IV) | 692 747.00 | 626 551.00 | 692 747.00 | |
EE Grand total (I to V) | 1 056 378.00 | 980 220.00 | 1 056 378.00 | |
EG Accrued income and payables due within one year | 497 198.00 | 371 475.00 | 497 198.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 46 256.00 | 31 930.00 | 46 256.00 | |
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