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BALANCE SHEET (
2022-08-23)
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 | 2022-03-31 |
| Registry code | 7802 |
| Registration number | 16269 |
| Management number | 2017B00869 |
| Activity code | 5819Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| 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 | |
050 Raw materials, supplies, in progress | 8 116.00 | 8 116.00 | 8 116.00 | |
072 Receivables – Other | 883.00 | 883.00 | 883.00 | |
084 Cash | 2 030.00 | 2 030.00 | 2 030.00 | |
096 Total Current Assets + Prepaid Expenses | 11 029.00 | 8 116.00 | 2 913.00 | 11 029.00 |
110 Total Assets | 22 523.00 | 19 610.00 | 2 913.00 | 22 523.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -31 366.00 | |||
136 Profit for the Year | -5 807.00 | |||
142 Total Equity - Total I | -34 173.00 | |||
172 Other debts | 37 086.00 | |||
176 Total debts | 37 086.00 | |||
180 Liabilities Total | 2 913.00 | |||
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