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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : RAPID'GAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-21 | Partially confidential | 2019-12-31 | Complete |
| Name | RAPID'GAZ |
| Siren | 519412043 |
| Closing | 2019-12-31 |
| Registry code | 5501 |
| Registration number | B2021/000112 |
| Management number | 2010B00008 |
| Activity code | 4778B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55100 VERDUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 7 019.00 | 4 604.00 | 2 415.00 | 7 019.00 |
AR Technical installations, industrial equipment and tools | 10 384.00 | 4 376.00 | 6 009.00 | 10 384.00 |
AT Other tangible assets | 47 359.00 | 15 612.00 | 31 747.00 | 47 359.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 66 762.00 | 24 592.00 | 42 170.00 | 66 762.00 |
BT Goods | 15 000.00 | 15 000.00 | 15 000.00 | |
BX Customers and related accounts | 210 332.00 | 210 332.00 | 210 332.00 | |
BZ Other receivables | 22 690.00 | 22 690.00 | 22 690.00 | |
CF Cash and cash equivalents | 173 951.00 | 173 951.00 | 173 951.00 | |
CH Prepaid expenses | 4 026.00 | 4 026.00 | 4 026.00 | |
CJ TOTAL (II) | 425 999.00 | 425 999.00 | 425 999.00 | |
CO Grand total (0 to V) | 492 761.00 | 24 592.00 | 468 169.00 | 492 761.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 145 700.00 | 145 700.00 | 145 700.00 | |
DH Retained earnings | 71 145.00 | 71 145.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 501.00 | 71 145.00 | 65 501.00 | |
DL TOTAL (I) | 287 846.00 | 222 345.00 | 287 846.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 937.00 | 10 631.00 | 3 937.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 274.00 | 166.00 | 274.00 | |
DX Trade payables and related accounts | 98 801.00 | 65 826.00 | 98 801.00 | |
DY Tax and social security liabilities | 33 787.00 | 15 589.00 | 33 787.00 | |
EA Other liabilities | 43 525.00 | 26 432.00 | 43 525.00 | |
EC TOTAL (IV) | 180 323.00 | 118 643.00 | 180 323.00 | |
EE Grand total (I to V) | 468 169.00 | 340 989.00 | 468 169.00 | |
EG Accrued income and payables due within one year | 180 323.00 | 114 712.00 | 180 323.00 | |
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