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A HOME > CORPORATES > ALEXIS RUFFET PARTICIPATIONS > BALANCE SHEET ( 2021-06-10)

THE LIST OF BALANCE SHEET : ALEXIS RUFFET PARTICIPATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-10 Public 2020-12-31 Complete
2020-06-29 Public 2019-12-31 Complete
2019-11-22 Public 2018-12-31 Complete
2018-11-13 Public 2017-12-31 Simplified
2018-08-31 Public 2016-12-31 Simplified
NameALEXIS RUFFET PARTICIPATIONS
Siren798679031
Closing2020-12-31
Registry code 9761
Registration number B2021/000282
Management number2013B99885
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address97660 DEMBENI
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 11 220.00 11 220.00 11 220.00
CF Cash and cash equivalents 623.00 623.00 623.00
CJ TOTAL (II) 11 843.00 11 843.00 11 843.00
CO Grand total (0 to V) 11 843.00 11 843.00 11 843.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1.00 1.00 1.00
DH Retained earnings -2 232.00 -2 232.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 145.00 -2 232.00 -2 145.00
DL TOTAL (I) -4 376.00 -2 231.00 -4 376.00
DV Miscellaneous Loans and Financial Debts (4) 13 875.00 13 875.00 13 875.00
DX Trade payables and related accounts 2 300.00 3 490.00 2 300.00
EA Other liabilities 43.00 43.00 43.00
EC TOTAL (IV) 16 218.00 17 408.00 16 218.00
EE Grand total (I to V) 11 843.00 15 177.00 11 843.00
EG Accrued income and payables due within one year 16 218.00 17 408.00 16 218.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 925.00
GF Total Operating Expenses (II) 1 925.00
GG - OPERATING RESULT (I - II) -1 925.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 925.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 220.00 220.00
HH Total exceptional expenses (VIII) 220.00 220.00
HI - EXCEPTIONAL RESULT (VII - VIII) -220.00 -220.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 145.00 2 232.00 2 145.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 145.00 -2 232.00 -2 145.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 2 300.00 2 300.00 2 300.00
8K Other liabilities (including liabilities related to repo transactions) 43.00 43.00 43.00
VI Group and Associates 13 875.00 13 875.00 13 875.00
VM Income taxes 11 220.00 11 220.00 11 220.00
VT TOTAL – STATEMENT OF RECEIVABLES 11 220.00 11 220.00 11 220.00
VY TOTAL – STATEMENT OF LIABILITIES 16 218.00 16 218.00 16 218.00

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