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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : RURINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Partially confidential | 2020-12-31 | Simplified |
| 2017-08-08 | Public | 2015-12-31 | Simplified |
| Name | RURINVEST |
| Siren | 487496473 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 3190 |
| Management number | 2013B01109 |
| Activity code | 7320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 819.00 | 29 515.00 | 11 304.00 | 40 819.00 |
040 Financial Assets | 17 906.00 | 17 906.00 | 17 906.00 | |
044 Total Fixed Assets | 58 725.00 | 29 515.00 | 29 210.00 | 58 725.00 |
068 Receivables – Trade and related accounts | 18 304.00 | 18 304.00 | 18 304.00 | |
072 Receivables – Other | 12 108.00 | 12 108.00 | 12 108.00 | |
084 Cash | 336 749.00 | 336 749.00 | 336 749.00 | |
096 Total Current Assets + Prepaid Expenses | 367 160.00 | 367 160.00 | 367 160.00 | |
110 Total Assets | 425 885.00 | 29 515.00 | 396 370.00 | 425 885.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | -34 522.00 | |||
136 Profit for the Year | 243 737.00 | |||
142 Total Equity - Total I | 275 215.00 | |||
156 Loans and similar debts | 88 783.00 | |||
166 Suppliers and related accounts | 7 831.00 | |||
172 Other debts | 13 578.00 | |||
174 Prepaid income | 10 963.00 | |||
176 Total debts | 121 156.00 | |||
180 Liabilities Total | 396 370.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 319 574.00 | |||
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