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L HOME > CORPORATES > LE RUSTIC > BALANCE SHEET ( 2020-10-14)

THE LIST OF BALANCE SHEET : LE RUSTIC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-13 Public 2012-12-31 Simplified
2021-08-03 Public 2020-12-31 Simplified
2020-11-26 Public 2020-09-30 Simplified
2020-10-14 Public 2019-09-30 Simplified
2019-07-22 Public 2018-09-30 Simplified
2018-12-04 Public 2017-09-30 Simplified
2018-08-13 Public 2016-09-30 Simplified
NameLE RUSTIC
Siren349357806
Closing2019-09-30
Registry code 8801
Registration number 4709
Management number1999B00046
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2020-10-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address88000 CHANTRAINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 222 576.00 222 576.00 222 576.00
044 Total Fixed Assets 222 576.00 222 576.00 222 576.00
110 Total Assets 222 576.00 222 576.00 222 576.00
120 Share or Individual Capital 7 622.00
124 Revaluation Adjustments 762.00
126 Legal Reserve 39 867.00
130 Regulated Reserves -109 126.00
136 Profit for the Year 1 298.00
142 Total Equity - Total I -59 577.00
156 Loans and similar debts 166 233.00
164 Advances and down payments received on current orders 115 918.00
176 Total debts 282 151.00
180 Liabilities Total 222 574.00
2 - Income statementAmount year NAmount year N-1
290 Exceptional income 15 000.00 15 000.00
300 Exceptional expenses 13 702.00 13 702.00
310 Profit or loss 1 298.00 1 298.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 236 278.00 236 278.00
494 Total Fixed Assets (Decreases) 13 702.00 13 702.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00

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