Grow your business safely with RED WAGON
All the information you need about RED WAGON to develop and secure your business in France
R
HOME >
CORPORATES
>
RED WAGON >
BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : RED WAGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Partially confidential | 2016-09-30 | Complete |
| Name | RED WAGON |
| Siren | 814140349 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 3428 |
| Management number | 2015B03007 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | -3.00 | 1 037.00 | -3.00 | |
BJ TOTAL (I) | -3.00 | 1 037.00 | -3.00 | |
BN Goods in progress | 1 441.00 | 1 441.00 | 1 441.00 | |
BT Goods | -3.00 | 2 790.00 | -3.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | -3.00 | 431.00 | -3.00 | |
CF Cash and cash equivalents | -3.00 | 1 706.00 | -3.00 | |
CH Prepaid expenses | -3.00 | 6.00 | -3.00 | |
CJ TOTAL (II) | -3.00 | 4 934.00 | -3.00 | |
CO Grand total (0 to V) | 5 972.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -7 890.00 | -7 890.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 890.00 | -7 890.00 | ||
DL TOTAL (I) | -6 890.00 | -6 890.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 899.00 | 10 899.00 | ||
DX Trade payables and related accounts | 1 566.00 | 1 566.00 | ||
DY Tax and social security liabilities | 397.00 | 397.00 | ||
EC TOTAL (IV) | 12 862.00 | 12 862.00 | ||
EE Grand total (I to V) | 5 972.00 | 5 972.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 500.00 | |||
I4 DECREASES Grand Total | 1 500.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 500.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 500.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 462.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 462.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 566.00 | 1 566.00 | 1 566.00 | |
UX Other trade receivables | 177.00 | 177.00 | 177.00 | |
VB VAT | 253.00 | 253.00 | 253.00 | |
VI Group and Associates | 10 899.00 | 10 899.00 | 10 899.00 | |
VQ Other Taxes, Duties, and Similar Debts | 164.00 | 164.00 | 164.00 | |
VS Prepaid expenses | 6.00 | 6.00 | 6.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 437.00 | 437.00 | 437.00 | |
VW VAT | 233.00 | 233.00 | 233.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 862.00 | 12 862.00 | 12 862.00 | |
all companies in France
Complete and comprehensive database.
