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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : REDENA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | REDENA FRANCE |
| Siren | 801302464 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 8424 |
| Management number | 2014B00310 |
| Activity code | 3832Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 580.00 | 2 580.00 | 2 580.00 | |
AR Technical installations, industrial equipment and tools | 33 000.00 | 16 353.00 | 16 646.00 | 33 000.00 |
AT Other tangible assets | 661.00 | 661.00 | 661.00 | |
BJ TOTAL (I) | 36 241.00 | 19 594.00 | 16 646.00 | 36 241.00 |
BX Customers and related accounts | 497 111.00 | 497 111.00 | 497 111.00 | |
BZ Other receivables | 34 113.00 | 34 113.00 | 34 113.00 | |
CF Cash and cash equivalents | 43 768.00 | 43 768.00 | 43 768.00 | |
CH Prepaid expenses | 52 864.00 | 52 864.00 | 52 864.00 | |
CJ TOTAL (II) | 627 857.00 | 627 857.00 | 627 857.00 | |
CO Grand total (0 to V) | 664 098.00 | 19 594.00 | 644 503.00 | 664 098.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 129 589.00 | 129 589.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 470.00 | 68 470.00 | ||
DL TOTAL (I) | 209 059.00 | 209 059.00 | ||
DP Provisions for Risks | 12 658.00 | 12 658.00 | ||
DR TOTAL (IV) | 12 658.00 | 12 658.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 126 244.00 | 126 244.00 | ||
DX Trade payables and related accounts | 67 543.00 | 67 543.00 | ||
DY Tax and social security liabilities | 227 700.00 | 227 700.00 | ||
EA Other liabilities | 1 297.00 | 1 297.00 | ||
EC TOTAL (IV) | 422 785.00 | 422 785.00 | ||
EE Grand total (I to V) | 644 503.00 | 644 503.00 | ||
EG Accrued income and payables due within one year | 296 541.00 | 296 541.00 | ||
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