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R HOME > CORPORATES > REDOINE MERGHICHI EXPERTS > BALANCE SHEET ( 2019-10-08)

THE LIST OF BALANCE SHEET : REDOINE MERGHICHI EXPERTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-17 Public 2020-12-31 Simplified
2021-05-14 Public 2019-12-31 Simplified
2019-10-08 Partially confidential 2018-12-31 Simplified
NameREDOINE MERGHICHI EXPERTS
Siren838107035
Closing2018-12-31
Registry code 7802
Registration number 15019
Management number2018B01409
Activity code 6202A
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2019-10-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address95220 HERBLAY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 901.00 547.00 3 354.00 3 901.00
044 Total Fixed Assets 3 901.00 547.00 3 354.00 3 901.00
068 Receivables – Trade and related accounts 11 700.00 11 700.00 11 700.00
072 Receivables – Other 799.00 799.00 799.00
084 Cash 131 397.00 131 397.00 131 397.00
096 Total Current Assets + Prepaid Expenses 143 896.00 143 896.00 143 896.00
110 Total Assets 147 797.00 547.00 147 250.00 147 797.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year 97 247.00
142 Total Equity - Total I 98 747.00
166 Suppliers and related accounts 35 540.00
172 Other debts 12 963.00
176 Total debts 48 503.00
180 Liabilities Total 147 250.00
182 Cost of fixed assets acquired or created during the financial year 3 901.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 3 901.00 3 901.00
492 Total Fixed Assets (Increases) 3 901.00 3 901.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 26 694.00 26 694.00
378 Amount of deductible VAT on goods and services 339.00 339.00

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