All the information you need about RUSH LOGISTIC to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-02 | Partially confidential | 2020-09-30 | Complete |
| 2018-04-26 | Partially confidential | 2017-09-30 | Complete |
| Name | RUSH LOGISTIC |
| Siren | 798354239 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/006795 |
| Management number | 2013B05781 |
| Activity code | 4941A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69720 SAINT-LAURENT-DE-MURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
AR Technical installations, industrial equipment and tools | 961.00 | 961.00 | 961.00 | |
AT Other tangible assets | 147 723.00 | 59 496.00 | 88 225.00 | 147 723.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 6 585.00 | 6 585.00 | 6 585.00 | |
BJ TOTAL (I) | 159 285.00 | 60 459.00 | 98 826.00 | 159 285.00 |
BX Customers and related accounts | 88 155.00 | 88 155.00 | 88 155.00 | |
BZ Other receivables | 12 462.00 | 12 462.00 | 12 462.00 | |
CF Cash and cash equivalents | 208 166.00 | 208 166.00 | 208 166.00 | |
CH Prepaid expenses | 9 350.00 | 9 350.00 | 9 350.00 | |
CJ TOTAL (II) | 318 133.00 | 318 133.00 | 318 133.00 | |
CO Grand total (0 to V) | 477 417.00 | 60 459.00 | 416 958.00 | 477 417.00 |
CP Shares due in less than one year | 6 585.00 | 6 585.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 500.00 | 5 500.00 | 5 500.00 | |
DD Legal reserve (1) | 550.00 | 550.00 | 550.00 | |
DG Other reserves | 94 022.00 | 74 042.00 | 94 022.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 215.00 | 39 980.00 | 2 215.00 | |
DJ Investment subsidies | 5 002.00 | 10 918.00 | 5 002.00 | |
DL TOTAL (I) | 107 290.00 | 130 990.00 | 107 290.00 | |
DP Provisions for Risks | 8 000.00 | |||
DR TOTAL (IV) | 8 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 204 181.00 | 34 579.00 | 204 181.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33.00 | 33.00 | 33.00 | |
DX Trade payables and related accounts | 35 285.00 | 36 865.00 | 35 285.00 | |
DY Tax and social security liabilities | 70 169.00 | 72 822.00 | 70 169.00 | |
EC TOTAL (IV) | 309 669.00 | 144 300.00 | 309 669.00 | |
EE Grand total (I to V) | 416 958.00 | 283 290.00 | 416 958.00 | |
EG Accrued income and payables due within one year | 115 765.00 | 119 883.00 | 115 765.00 | |
