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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : RUSH LOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-02 | Partially confidential | 2020-09-30 | Complete |
| 2018-04-26 | Partially confidential | 2017-09-30 | Complete |
| Name | RUSH LOGISTIC |
| Siren | 798354239 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/001428 |
| Management number | 2013B05781 |
| Activity code | 4941A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69720 SAINT-LAURENT-DE-MURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
AR Technical installations, industrial equipment and tools | 961.00 | 961.00 | 961.00 | |
AT Other tangible assets | 181 652.00 | 90 371.00 | 91 281.00 | 181 652.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 6 585.00 | 6 585.00 | 6 585.00 | |
BJ TOTAL (I) | 193 213.00 | 91 332.00 | 101 881.00 | 193 213.00 |
BX Customers and related accounts | 119 162.00 | 119 162.00 | 119 162.00 | |
BZ Other receivables | 14 362.00 | 14 362.00 | 14 362.00 | |
CF Cash and cash equivalents | 135 214.00 | 135 214.00 | 135 214.00 | |
CH Prepaid expenses | 11 443.00 | 11 443.00 | 11 443.00 | |
CJ TOTAL (II) | 280 182.00 | 280 182.00 | 280 182.00 | |
CO Grand total (0 to V) | 473 395.00 | 91 332.00 | 382 064.00 | 473 395.00 |
CP Shares due in less than one year | 6 585.00 | 6 585.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 500.00 | 5 500.00 | 5 500.00 | |
DD Legal reserve (1) | 550.00 | 550.00 | 550.00 | |
DG Other reserves | 61 237.00 | 94 022.00 | 61 237.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 793.00 | 2 215.00 | 3 793.00 | |
DJ Investment subsidies | 5 002.00 | |||
DL TOTAL (I) | 71 080.00 | 107 290.00 | 71 080.00 | |
DU Loans and Debts from Credit Institutions (3) | 194 125.00 | 204 181.00 | 194 125.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122.00 | 33.00 | 122.00 | |
DX Trade payables and related accounts | 64 564.00 | 35 285.00 | 64 564.00 | |
DY Tax and social security liabilities | 51 989.00 | 70 169.00 | 51 989.00 | |
EA Other liabilities | 185.00 | 185.00 | ||
EC TOTAL (IV) | 310 984.00 | 309 669.00 | 310 984.00 | |
EE Grand total (I to V) | 382 064.00 | 416 958.00 | 382 064.00 | |
EG Accrued income and payables due within one year | 132 577.00 | 130 258.00 | 132 577.00 | |
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