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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : LE RESCATOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-22 | Partially confidential | 2019-12-31 | Complete |
| Name | LE RESCATOR |
| Siren | 539845263 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 17939 |
| Management number | 2013B02239 |
| Activity code | 4638A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 225.00 | 225.00 | 225.00 | |
AF Concessions, Patents and Similar Rights | 5 200.00 | 269.00 | 4 930.00 | 5 200.00 |
AR Technical installations, industrial equipment and tools | 36 696.00 | 30 743.00 | 5 953.00 | 36 696.00 |
AT Other tangible assets | 273 928.00 | 149 457.00 | 124 471.00 | 273 928.00 |
BH Other financial assets | 4 600.00 | 4 600.00 | 4 600.00 | |
BJ TOTAL (I) | 320 650.00 | 180 695.00 | 139 954.00 | 320 650.00 |
BT Goods | 2 747.00 | 2 747.00 | 2 747.00 | |
BZ Other receivables | 10 209.00 | 10 209.00 | 10 209.00 | |
CF Cash and cash equivalents | 154 122.00 | 154 122.00 | 154 122.00 | |
CH Prepaid expenses | 3 252.00 | 3 252.00 | 3 252.00 | |
CJ TOTAL (II) | 170 331.00 | 170 331.00 | 170 331.00 | |
CO Grand total (0 to V) | 490 981.00 | 180 695.00 | 310 286.00 | 490 981.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 142 375.00 | 142 375.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 659.00 | 55 659.00 | ||
DL TOTAL (I) | 209 035.00 | 209 035.00 | ||
DX Trade payables and related accounts | 30 561.00 | 30 561.00 | ||
DY Tax and social security liabilities | 70 689.00 | 70 689.00 | ||
EC TOTAL (IV) | 101 251.00 | 101 251.00 | ||
EE Grand total (I to V) | 310 286.00 | 310 286.00 | ||
EG Accrued income and payables due within one year | 101 251.00 | 101 251.00 | ||
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