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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : Rupture Engagée
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-12-31 | Complete |
| Name | Rupture Engagée |
| Siren | 887535193 |
| Closing | 2022-12-31 |
| Registry code | 1704 |
| Registration number | 1291 |
| Management number | 2020B00745 |
| Activity code | 8559B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 798.00 | 384.00 | 1 414.00 | 1 798.00 |
BJ TOTAL (I) | 1 808.00 | 384.00 | 1 424.00 | 1 808.00 |
BX Customers and related accounts | 17 299.00 | 17 299.00 | 17 299.00 | |
BZ Other receivables | 3 766.00 | 3 766.00 | 3 766.00 | |
CF Cash and cash equivalents | 49 554.00 | 49 554.00 | 49 554.00 | |
CH Prepaid expenses | 139.00 | 139.00 | 139.00 | |
CJ TOTAL (II) | 70 759.00 | 70 759.00 | 70 759.00 | |
CO Grand total (0 to V) | 72 566.00 | 384.00 | 72 182.00 | 72 566.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 27 094.00 | 27 094.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 590.00 | 36 194.00 | 9 590.00 | |
DL TOTAL (I) | 37 784.00 | 37 194.00 | 37 784.00 | |
DX Trade payables and related accounts | 690.00 | 788.00 | 690.00 | |
DY Tax and social security liabilities | 12 774.00 | 11 453.00 | 12 774.00 | |
EB Prepaid income (2) | 20 935.00 | 15 100.00 | 20 935.00 | |
EC TOTAL (IV) | 34 399.00 | 27 342.00 | 34 399.00 | |
EE Grand total (I to V) | 72 182.00 | 64 535.00 | 72 182.00 | |
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