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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : RUPICAPRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| Name | RUPICAPRA |
| Siren | 841192750 |
| Closing | 2019-09-30 |
| Registry code | 6303 |
| Registration number | 1716 |
| Management number | 2018B00971 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 067.00 | 5 067.00 | 5 067.00 | |
044 Total Fixed Assets | 5 067.00 | 5 067.00 | 5 067.00 | |
072 Receivables – Other | 1 484.00 | 1 484.00 | 1 484.00 | |
084 Cash | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 2 297.00 | 2 297.00 | 2 297.00 | |
110 Total Assets | 7 364.00 | 7 364.00 | 7 364.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -3 042.00 | |||
142 Total Equity - Total I | 4 458.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 866.00 | |||
172 Other debts | 866.00 | |||
176 Total debts | 2 906.00 | |||
180 Liabilities Total | 7 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 042.00 | 3 042.00 | ||
264 Total operating expenses | 3 042.00 | 3 042.00 | ||
270 Operating profit | -3 042.00 | -3 042.00 | ||
310 Profit or loss | -3 042.00 | -3 042.00 | ||
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