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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : RUBELLIN NICOLAS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | RUBELLIN NICOLAS SAS |
| Siren | 890573264 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 4341 |
| Management number | 2020B00525 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19270 Sainte-Féréole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 69 900.00 | 69 900.00 | 69 900.00 | |
084 Cash | 1 346.00 | 1 346.00 | 1 346.00 | |
096 Total Current Assets + Prepaid Expenses | 71 246.00 | 71 246.00 | 71 246.00 | |
110 Total Assets | 71 246.00 | 71 246.00 | 71 246.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 602.00 | |||
142 Total Equity - Total I | -4 602.00 | |||
156 Loans and similar debts | 56 399.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 899.00 | |||
172 Other debts | 18 899.00 | |||
176 Total debts | 75 847.00 | |||
180 Liabilities Total | 71 246.00 | |||
195 Of which payables due in more than one year | 56 925.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2.00 | 2.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
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