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L HOME > CORPORATES > LA RUCHE > BALANCE SHEET ( 2022-09-01)

THE LIST OF BALANCE SHEET : LA RUCHE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-01 Public 2021-12-31 Simplified
2021-02-01 Public 2019-09-30 Simplified
NameLA RUCHE
Siren489315804
Closing2021-12-31
Registry code 0603
Registration number B2022/004779
Management number2019B00651
Activity code 6420Z
Closing date n-12021-09-30
Duration Fiscal year 03
Duration Fiscal year n-112
Filing date2022-09-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06130 GRASSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets
044 Total Fixed Assets
072 Receivables – Other 80 055.00 80 055.00 80 055.00
084 Cash 24 225.00 24 225.00 24 225.00
096 Total Current Assets + Prepaid Expenses 104 280.00 104 280.00 104 280.00
110 Total Assets 104 280.00 104 280.00 104 280.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 511.00
134 Retained Earnings 4 552.00
136 Profit for the Year 9 494.00
142 Total Equity - Total I 15 557.00
166 Suppliers and related accounts 739.00
169 Other debts including current accounts of partners for fiscal year N 60 609.00
172 Other debts 60 609.00
174 Prepaid income 27 375.00
176 Total debts 88 723.00
180 Liabilities Total 104 280.00
184 Selling price excluding VAT of fixed assets sold during the financial year 80 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 9 125.00 9 125.00
232 Total operating income excluding VAT 9 125.00 9 125.00
242 Other external expenses 3 631.00 782.00 3 631.00
264 Total operating expenses 3 631.00 782.00 3 631.00
270 Operating profit 5 494.00 -782.00 5 494.00
290 Exceptional income 80 000.00 80 000.00
300 Exceptional expenses 76 000.00 76 000.00
310 Profit or loss 9 494.00 -782.00 9 494.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
484 DECREASES Financial Assets 76 000.00 76 000.00
490 Total Fixed Assets (Gross Value) 76 000.00 76 000.00
494 Total Fixed Assets (Decreases) 76 000.00 76 000.00
582 Total Capital Gains, Capital Losses (Residual Value) 76 000.00 76 000.00
584 Total Capital Gains, Capital Losses (Sale Price) 80 000.00 80 000.00
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) 4 000.00 4 000.00

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