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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : LA RUDIPONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-09-30 | Simplified |
| 2022-02-14 | Public | 2021-09-30 | Simplified |
| 2021-03-30 | Public | 2020-09-30 | Simplified |
| 2019-02-05 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-03-17 | Public | 2016-09-30 | Simplified |
| Name | LA RUDIPONTAINE |
| Siren | 799829387 |
| Closing | 2020-09-30 |
| Registry code | 7102 |
| Registration number | 1333 |
| Management number | 2014B00036 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71370 Saint-Christophe-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 149.00 | 1 310.00 | 45 840.00 | 47 149.00 |
040 Financial Assets | 113 000.00 | 113 000.00 | 113 000.00 | |
044 Total Fixed Assets | 160 149.00 | 1 310.00 | 158 840.00 | 160 149.00 |
068 Receivables – Trade and related accounts | 1 254.00 | 1 254.00 | 1 254.00 | |
072 Receivables – Other | 8 456.00 | 8 456.00 | 8 456.00 | |
084 Cash | 12 465.00 | 12 465.00 | 12 465.00 | |
096 Total Current Assets + Prepaid Expenses | 22 175.00 | 22 175.00 | 22 175.00 | |
110 Total Assets | 182 324.00 | 1 310.00 | 181 014.00 | 182 324.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 112 957.00 | |||
136 Profit for the Year | 1 987.00 | |||
142 Total Equity - Total I | 115 494.00 | |||
156 Loans and similar debts | 64 825.00 | |||
166 Suppliers and related accounts | 669.00 | |||
172 Other debts | 26.00 | |||
176 Total debts | 65 520.00 | |||
180 Liabilities Total | 181 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 225.00 | 5 225.00 | ||
232 Total operating income excluding VAT | 5 225.00 | 5 225.00 | ||
242 Other external expenses | 1 555.00 | 406.00 | 1 555.00 | |
244 Taxes, duties and similar payments | 131.00 | |||
254 Depreciation and amortization | 1 310.00 | 1 310.00 | ||
264 Total operating expenses | 2 864.00 | 537.00 | 2 864.00 | |
270 Operating profit | 2 361.00 | -537.00 | 2 361.00 | |
280 Financial income | 23 000.00 | |||
294 Financial expenses | 348.00 | 348.00 | ||
306 Income tax's | 26.00 | 26.00 | ||
310 Profit or loss | 1 987.00 | 22 463.00 | 1 987.00 | |
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