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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : RESCATOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | RESCATOR |
| Siren | 822368726 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 2080 |
| Management number | 2016B00366 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 64 100.00 | 64 100.00 | 64 100.00 | |
044 Total Fixed Assets | 64 100.00 | 64 100.00 | 64 100.00 | |
072 Receivables – Other | 78 515.00 | 78 515.00 | 78 515.00 | |
084 Cash | 843.00 | 843.00 | 843.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 79 554.00 | 79 554.00 | 79 554.00 | |
110 Total Assets | 143 654.00 | 143 654.00 | 143 654.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -11 399.00 | |||
136 Profit for the Year | -3 580.00 | |||
142 Total Equity - Total I | 15 020.00 | |||
156 Loans and similar debts | 28 329.00 | |||
166 Suppliers and related accounts | 1 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 818.00 | |||
172 Other debts | 99 209.00 | |||
176 Total debts | 128 634.00 | |||
180 Liabilities Total | 143 654.00 | |||
195 Of which payables due in more than one year | 16 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 355.00 | 1 522.00 | 1 355.00 | |
252 Social security contributions | 1 197.00 | 1 380.00 | 1 197.00 | |
264 Total operating expenses | 2 552.00 | 2 902.00 | 2 552.00 | |
270 Operating profit | -2 552.00 | -2 902.00 | -2 552.00 | |
294 Financial expenses | 984.00 | 1 202.00 | 984.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -3 580.00 | -4 105.00 | -3 580.00 | |
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