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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : RUBIS INVESTMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| Name | RUBIS INVESTMENTS |
| Siren | 881471981 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 282 |
| Management number | 2020B00202 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 395 161.00 | 763 833.00 | 3 631 327.00 | 4 395 161.00 |
044 Total Fixed Assets | 4 395 161.00 | 763 833.00 | 3 631 327.00 | 4 395 161.00 |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
110 Total Assets | 4 405 161.00 | 763 833.00 | 3 641 328.00 | 4 405 161.00 |
120 Share or Individual Capital | 1 200 000.00 | |||
134 Retained Earnings | -1 198 060.00 | |||
136 Profit for the Year | -107 050.00 | |||
142 Total Equity - Total I | -105 109.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 746 437.00 | |||
172 Other debts | 3 746 437.00 | |||
176 Total debts | 3 746 437.00 | |||
180 Liabilities Total | 3 641 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 502.00 | 35 489.00 | 20 502.00 | |
244 Taxes, duties and similar payments | 9 519.00 | 20 185.00 | 9 519.00 | |
254 Depreciation and amortization | 77 029.00 | 77 029.00 | 77 029.00 | |
262 Other expenses | 308.00 | |||
264 Total operating expenses | 107 050.00 | 133 011.00 | 107 050.00 | |
270 Operating profit | -107 050.00 | -133 011.00 | -107 050.00 | |
310 Profit or loss | -107 050.00 | -133 011.00 | -107 050.00 | |
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