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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : LA RUIMOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-04-20 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-03-09 | Public | 2016-12-31 | Simplified |
| Name | LA RUIMOISE |
| Siren | 448216556 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 6714 |
| Management number | 2003B50191 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 Bourg-Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 237.00 | 1 237.00 | 1 237.00 | |
028 Tangible Assets | 102 596.00 | 90 153.00 | 12 443.00 | 102 596.00 |
044 Total Fixed Assets | 103 833.00 | 91 390.00 | 12 443.00 | 103 833.00 |
084 Cash | 1 052.00 | 1 052.00 | 1 052.00 | |
096 Total Current Assets + Prepaid Expenses | 1 052.00 | 1 052.00 | 1 052.00 | |
110 Total Assets | 104 885.00 | 91 390.00 | 13 495.00 | 104 885.00 |
120 Share or Individual Capital | 81 100.00 | |||
134 Retained Earnings | -123 750.00 | |||
136 Profit for the Year | -8 143.00 | |||
142 Total Equity - Total I | -50 793.00 | |||
172 Other debts | 64 287.00 | |||
176 Total debts | 64 287.00 | |||
180 Liabilities Total | 13 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 739.00 | 6 739.00 | ||
232 Total operating income excluding VAT | 6 739.00 | 6 739.00 | ||
234 Purchases of goods (including customs duties) | 1 572.00 | 1 572.00 | ||
242 Other external expenses | 5 943.00 | 5 943.00 | ||
244 Taxes, duties and similar payments | 2 470.00 | 2 470.00 | ||
254 Depreciation and amortization | 4 895.00 | 4 895.00 | ||
264 Total operating expenses | 14 882.00 | 14 882.00 | ||
270 Operating profit | -8 142.00 | -8 142.00 | ||
310 Profit or loss | -8 142.00 | -8 142.00 | ||
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