All the information you need about REDUREAU CONSEIL to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2017-11-09 | Partially confidential | 2016-12-31 | Complete |
| Name | REDUREAU CONSEIL |
| Siren | 504105982 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 5261 |
| Management number | 2014B00097 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56370 Sarzeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 323.00 | 2 003.00 | 1 320.00 | 3 323.00 |
BJ TOTAL (I) | 3 323.00 | 2 003.00 | 1 320.00 | 3 323.00 |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 9 156.00 | 9 156.00 | 9 156.00 | |
CF Cash and cash equivalents | 921.00 | 921.00 | 921.00 | |
CJ TOTAL (II) | 11 277.00 | 11 277.00 | 11 277.00 | |
CO Grand total (0 to V) | 14 600.00 | 2 003.00 | 12 597.00 | 14 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 663.00 | 663.00 | ||
DE Statutory or contractual reserves | 5 324.00 | 5 324.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 660.00 | 1 660.00 | ||
DL TOTAL (I) | 8 147.00 | 8 147.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 106.00 | 3 106.00 | ||
DY Tax and social security liabilities | 151.00 | 151.00 | ||
EA Other liabilities | 1 193.00 | 1 193.00 | ||
EC TOTAL (IV) | 4 450.00 | 4 450.00 | ||
EE Grand total (I to V) | 12 597.00 | 12 597.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 106.00 | 3 106.00 | 3 106.00 | |
8D Social Security and Other Social Organizations | 151.00 | 151.00 | 151.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 194.00 | 1 194.00 | 1 194.00 | |
UX Other trade receivables | 10 536.00 | 10 536.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 10 536.00 | 10 536.00 | 10 536.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 451.00 | 4 451.00 | 4 451.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 837.00 | 837.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 72.00 | 72.00 | ||
ST Other accounts | 4 830.00 | 4 830.00 | ||
YW Business tax | 135.00 | 135.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 972.00 | 972.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 4 902.00 | 4 902.00 | ||
