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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : RUET'EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2017-03-10 | Partially confidential | 2015-12-31 | Complete |
| Name | RUET'EXPRESS |
| Siren | 497764415 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/018497 |
| Management number | 2015B00737 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30650 SAZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 429 000.00 | 429 000.00 | 429 000.00 | |
AR Technical installations, industrial equipment and tools | 2 635.00 | 1 475.00 | 1 160.00 | 2 635.00 |
AT Other tangible assets | 167 781.00 | 78 517.00 | 89 264.00 | 167 781.00 |
BF Loans | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 785 497.00 | 79 991.00 | 705 505.00 | 785 497.00 |
BX Customers and related accounts | 361 742.00 | 361 742.00 | 361 742.00 | |
BZ Other receivables | 35 324.00 | 35 324.00 | 35 324.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 397 067.00 | 397 067.00 | 397 067.00 | |
CO Grand total (0 to V) | 1 182 563.00 | 79 991.00 | 1 102 572.00 | 1 182 563.00 |
CP Shares due in less than one year | 1 800.00 | 1 800.00 | ||
CU Other investments | 184 281.00 | 184 281.00 | 184 281.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 290 000.00 | 290 000.00 | 290 000.00 | |
DD Legal reserve (1) | 10 312.00 | 3 881.00 | 10 312.00 | |
DG Other reserves | 191 946.00 | 69 751.00 | 191 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 685.00 | 128 626.00 | 21 685.00 | |
DL TOTAL (I) | 513 944.00 | 492 258.00 | 513 944.00 | |
DU Loans and Debts from Credit Institutions (3) | 203 597.00 | 195 548.00 | 203 597.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 646.00 | 78 004.00 | 75 646.00 | |
DX Trade payables and related accounts | 66 365.00 | 49 314.00 | 66 365.00 | |
DY Tax and social security liabilities | 243 020.00 | 373 206.00 | 243 020.00 | |
EC TOTAL (IV) | 588 628.00 | 696 073.00 | 588 628.00 | |
EE Grand total (I to V) | 1 102 572.00 | 1 188 331.00 | 1 102 572.00 | |
EG Accrued income and payables due within one year | 512 929.00 | 560 513.00 | 512 929.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 68 038.00 | 68 038.00 | ||
EI Including equity loans | 75 646.00 | 75 646.00 | ||
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