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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : RUDBECKIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2022-03-31 | Simplified |
| 2022-08-22 | Partially confidential | 2021-03-31 | Simplified |
| Name | RUDBECKIAS |
| Siren | 827839291 |
| Closing | 2021-03-31 |
| Registry code | 7802 |
| Registration number | 16245 |
| Management number | 2017B00869 |
| Activity code | 5819Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95810 Épiais-Rhus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 393.00 | 8 393.00 | 8 393.00 | |
028 Tangible Assets | 3 101.00 | 3 101.00 | 3 101.00 | |
044 Total Fixed Assets | 11 494.00 | 11 494.00 | 11 494.00 | |
060 Merchandise inventory | 8 116.00 | 8 116.00 | 8 116.00 | |
068 Receivables – Trade and related accounts | 589.00 | 589.00 | 589.00 | |
072 Receivables – Other | 1 545.00 | 1 545.00 | 1 545.00 | |
084 Cash | 2 068.00 | 2 068.00 | 2 068.00 | |
096 Total Current Assets + Prepaid Expenses | 12 318.00 | 8 116.00 | 4 202.00 | 12 318.00 |
110 Total Assets | 23 812.00 | 19 610.00 | 4 202.00 | 23 812.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -19 108.00 | |||
136 Profit for the Year | -12 258.00 | |||
142 Total Equity - Total I | -28 366.00 | |||
172 Other debts | 32 568.00 | |||
176 Total debts | 32 568.00 | |||
180 Liabilities Total | 4 202.00 | |||
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