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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : REDYANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Partially confidential | 2017-03-31 | Simplified |
| Name | REDYANN |
| Siren | 792571804 |
| Closing | 2017-03-31 |
| Registry code | 5402 |
| Registration number | 6645 |
| Management number | 2013B00359 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 9 460.00 | 2 654.00 | 6 806.00 | 9 460.00 |
028 Tangible Assets | 19 615.00 | 3 169.00 | 16 446.00 | 19 615.00 |
044 Total Fixed Assets | 179 076.00 | 5 823.00 | 173 252.00 | 179 076.00 |
060 Merchandise inventory | 1 742.00 | 1 742.00 | 1 742.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 364.00 | 2 364.00 | 2 364.00 | |
084 Cash | 29 728.00 | 29 728.00 | 29 728.00 | |
088 Cash | 859.00 | |||
096 Total Current Assets + Prepaid Expenses | 34 694.00 | 34 694.00 | 34 694.00 | |
110 Total Assets | 213 771.00 | 5 823.00 | 207 947.00 | 213 771.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -2 138.00 | |||
136 Profit for the Year | 15 115.00 | |||
142 Total Equity - Total I | 18 476.00 | |||
156 Loans and similar debts | 113 614.00 | |||
166 Suppliers and related accounts | 7 075.00 | |||
172 Other debts | 47 732.00 | |||
174 Prepaid income | 21 049.00 | |||
176 Total debts | 189 470.00 | |||
180 Liabilities Total | 207 947.00 | |||
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