All the information you need about Générale Technique . RUFFIER to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Partially confidential | 2020-08-31 | Simplified |
| 2021-01-04 | Partially confidential | 2019-08-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-08-31 | Simplified |
| 2018-11-26 | Partially confidential | 2017-08-31 | Simplified |
| 2017-09-15 | Public | 2016-08-31 | Simplified |
| Name | Générale Technique . RUFFIER |
| Siren | 540056538 |
| Closing | 2019-08-31 |
| Registry code | 4502 |
| Registration number | 13 |
| Management number | 2012B00275 |
| Activity code | 4322B |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45340 NIBELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 151.00 | 38 739.00 | 5 412.00 | 44 151.00 |
040 Financial Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 44 771.00 | 38 739.00 | 6 032.00 | 44 771.00 |
068 Receivables – Trade and related accounts | 36 147.00 | 4 854.00 | 31 292.00 | 36 147.00 |
072 Receivables – Other | 2 227.00 | 2 227.00 | 2 227.00 | |
084 Cash | 4 762.00 | 4 762.00 | 4 762.00 | |
092 Prepaid expenses | 4 362.00 | 4 362.00 | 4 362.00 | |
096 Total Current Assets + Prepaid Expenses | 47 497.00 | 4 854.00 | 42 643.00 | 47 497.00 |
110 Total Assets | 92 269.00 | 43 594.00 | 48 675.00 | 92 269.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 25 227.00 | |||
136 Profit for the Year | -32 239.00 | |||
142 Total Equity - Total I | 14 988.00 | |||
156 Loans and similar debts | 4 355.00 | |||
166 Suppliers and related accounts | 7 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 504.00 | |||
172 Other debts | 22 217.00 | |||
176 Total debts | 33 687.00 | |||
180 Liabilities Total | 48 675.00 | |||
