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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : RUSH LOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-02 | Partially confidential | 2020-09-30 | Complete |
| 2018-04-26 | Partially confidential | 2017-09-30 | Complete |
| Name | RUSH LOGISTIC |
| Siren | 798354239 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/013714 |
| Management number | 2013B05781 |
| Activity code | 4941A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69720 SAINT-LAURENT-DE-MURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
AR Technical installations, industrial equipment and tools | 980.00 | 77.00 | 903.00 | 980.00 |
AT Other tangible assets | 208 598.00 | 114 527.00 | 94 071.00 | 208 598.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 7 211.00 | 7 211.00 | 7 211.00 | |
BJ TOTAL (I) | 220 804.00 | 114 605.00 | 106 200.00 | 220 804.00 |
BX Customers and related accounts | 134 293.00 | 134 293.00 | 134 293.00 | |
BZ Other receivables | 9 372.00 | 9 372.00 | 9 372.00 | |
CF Cash and cash equivalents | 149 743.00 | 149 743.00 | 149 743.00 | |
CH Prepaid expenses | 10 106.00 | 10 106.00 | 10 106.00 | |
CJ TOTAL (II) | 303 515.00 | 303 515.00 | 303 515.00 | |
CO Grand total (0 to V) | 524 319.00 | 114 605.00 | 409 714.00 | 524 319.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 500.00 | 5 500.00 | ||
DD Legal reserve (1) | 550.00 | 550.00 | ||
DG Other reserves | 35 030.00 | 35 030.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 033.00 | 40 033.00 | ||
DL TOTAL (I) | 81 113.00 | 81 113.00 | ||
DP Provisions for Risks | 7 000.00 | 7 000.00 | ||
DR TOTAL (IV) | 7 000.00 | 7 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 178 622.00 | 178 622.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 112.00 | 112.00 | ||
DX Trade payables and related accounts | 78 752.00 | 78 752.00 | ||
DY Tax and social security liabilities | 64 116.00 | 64 116.00 | ||
EC TOTAL (IV) | 321 601.00 | 321 601.00 | ||
EE Grand total (I to V) | 409 714.00 | 409 714.00 | ||
EG Accrued income and payables due within one year | 191 631.00 | 191 631.00 | ||
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