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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : RUBICON ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | RUBICON ORGANISATION |
| Siren | 841553290 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 2957 |
| Management number | 2019B00069 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97424 ST LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 65.00 | 65.00 | 65.00 | |
068 Receivables – Trade and related accounts | 3 952.00 | 3 952.00 | 3 952.00 | |
084 Cash | 3 130.00 | 3 130.00 | 3 130.00 | |
096 Total Current Assets + Prepaid Expenses | 7 082.00 | 7 082.00 | 7 082.00 | |
110 Total Assets | 7 147.00 | 7 147.00 | 7 147.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -384.00 | |||
142 Total Equity - Total I | 116.00 | |||
166 Suppliers and related accounts | 54.00 | |||
172 Other debts | 6 977.00 | |||
176 Total debts | 7 031.00 | |||
180 Liabilities Total | 7 147.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 65.00 | 65.00 | ||
492 Total Fixed Assets (Increases) | 65.00 | 65.00 | ||
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