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BALANCE SHEET (
2020-08-07)
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 | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 3754 |
| Management number | 2010B00579 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 11 853.00 | 24 664.00 | 36 517.00 |
040 Financial Assets | 549 900.00 | 549 900.00 | 549 900.00 | |
044 Total Fixed Assets | 586 417.00 | 11 853.00 | 574 564.00 | 586 417.00 |
072 Receivables – Other | 71 895.00 | 71 895.00 | 71 895.00 | |
084 Cash | 11 710.00 | 11 710.00 | 11 710.00 | |
096 Total Current Assets + Prepaid Expenses | 83 605.00 | 83 605.00 | 83 605.00 | |
110 Total Assets | 670 021.00 | 11 853.00 | 658 169.00 | 670 021.00 |
120 Share or Individual Capital | 550 000.00 | |||
134 Retained Earnings | -9 944.00 | |||
136 Profit for the Year | -7 161.00 | |||
142 Total Equity - Total I | 532 895.00 | |||
156 Loans and similar debts | 2 148.00 | |||
166 Suppliers and related accounts | 19 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 627.00 | |||
172 Other debts | 103 827.00 | |||
176 Total debts | 125 274.00 | |||
180 Liabilities Total | 658 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 878.00 | 120 878.00 | ||
230 Other income | 3 215.00 | 3 215.00 | ||
232 Total operating income excluding VAT | 124 093.00 | 124 093.00 | ||
242 Other external expenses | 114 575.00 | 114 575.00 | ||
244 Taxes, duties and similar payments | 5 185.00 | 5 185.00 | ||
254 Depreciation and amortization | 6 317.00 | 6 317.00 | ||
264 Total operating expenses | 126 077.00 | 126 077.00 | ||
270 Operating profit | -1 984.00 | -1 984.00 | ||
294 Financial expenses | 5 176.00 | 5 176.00 | ||
310 Profit or loss | -7 161.00 | -7 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 586 417.00 | 586 417.00 | ||
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