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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : REDEG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| Name | REDEG |
| Siren | 380385310 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 39847 |
| Management number | 2002B04014 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 146 921.00 | 146 921.00 | 146 921.00 | |
BJ TOTAL (I) | 701 484.00 | 701 484.00 | 701 484.00 | |
CF Cash and cash equivalents | 2.00 | 2.00 | 2.00 | |
CJ TOTAL (II) | 2.00 | 2.00 | 2.00 | |
CO Grand total (0 to V) | 701 486.00 | 701 484.00 | 2.00 | 701 486.00 |
CS Evaluated investments - equity method | 554 563.00 | 701 484.00 | -146 921.00 | 554 563.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 041.00 | 800 041.00 | 800 041.00 | |
DH Retained earnings | -2 477 905.00 | -2 476 391.00 | -2 477 905.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 514.00 | -1 514.00 | -1 514.00 | |
DL TOTAL (I) | -1 679 379.00 | -1 677 864.00 | -1 679 379.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 677 989.00 | 1 676 475.00 | 1 677 989.00 | |
DX Trade payables and related accounts | 1 391.00 | 1 391.00 | 1 391.00 | |
EC TOTAL (IV) | 1 679 381.00 | 1 677 867.00 | 1 679 381.00 | |
EE Grand total (I to V) | 2.00 | 2.00 | 2.00 | |
EI Including equity loans | 1 677 989.00 | 1 677 989.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 438.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 514.00 | |||
GG - OPERATING RESULT (I - II) | -1 514.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 514.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 514.00 | 1 514.00 | 1 514.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 514.00 | -1 514.00 | -1 514.00 | |
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