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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : EURL RUSH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | EURL RUSH |
| Siren | 818421927 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 3348 |
| Management number | 2016B00073 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04300 Forcalquier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 428.00 | 27 970.00 | 21 458.00 | 49 428.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 49 878.00 | 27 970.00 | 21 908.00 | 49 878.00 |
060 Merchandise inventory | 47 535.00 | 47 535.00 | 47 535.00 | |
064 Advances and down payments on orders | 387.00 | 387.00 | 387.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 5 791.00 | 5 791.00 | 5 791.00 | |
096 Total Current Assets + Prepaid Expenses | 53 839.00 | 53 839.00 | 53 839.00 | |
110 Total Assets | 103 717.00 | 27 970.00 | 75 748.00 | 103 717.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 723.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3 463.00 | |||
142 Total Equity - Total I | 16 760.00 | |||
156 Loans and similar debts | 24 338.00 | |||
166 Suppliers and related accounts | 17 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 852.00 | |||
172 Other debts | 16 703.00 | |||
176 Total debts | 58 987.00 | |||
180 Liabilities Total | 75 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 595.00 | |||
195 Of which payables due in more than one year | 13 970.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 595.00 | 595.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 34 283.00 | 34 283.00 | ||
492 Total Fixed Assets (Increases) | 15 595.00 | 15 595.00 | ||
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