Grow your business safely with RADONDY GERARD
All the information you need about RADONDY GERARD to develop and secure your business in France
R
HOME >
CORPORATES
>
RADONDY GERARD >
BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : RADONDY GERARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | RADONDY GERARD |
| Siren | 523071371 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/005301 |
| Management number | 2010B00747 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 CASTELNOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 684.00 | 42 853.00 | 51 830.00 | 94 684.00 |
044 Total Fixed Assets | 94 684.00 | 42 853.00 | 51 830.00 | 94 684.00 |
068 Receivables – Trade and related accounts | 10 915.00 | 10 915.00 | 10 915.00 | |
072 Receivables – Other | 954.00 | 954.00 | 954.00 | |
084 Cash | 3 807.00 | 3 807.00 | 3 807.00 | |
096 Total Current Assets + Prepaid Expenses | 15 677.00 | 15 677.00 | 15 677.00 | |
110 Total Assets | 110 361.00 | 42 853.00 | 67 508.00 | 110 361.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 032.00 | |||
136 Profit for the Year | 3 374.00 | |||
142 Total Equity - Total I | 14 506.00 | |||
156 Loans and similar debts | 48 979.00 | |||
166 Suppliers and related accounts | 1 161.00 | |||
172 Other debts | 2 860.00 | |||
176 Total debts | 53 001.00 | |||
180 Liabilities Total | 67 508.00 | |||
195 Of which payables due in more than one year | 41 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 057.00 | 13 057.00 | ||
232 Total operating income excluding VAT | 13 057.00 | 13 057.00 | ||
242 Other external expenses | 1 574.00 | 1 574.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
254 Depreciation and amortization | 4 733.00 | 4 733.00 | ||
264 Total operating expenses | 6 688.00 | 6 688.00 | ||
270 Operating profit | 6 368.00 | 6 368.00 | ||
294 Financial expenses | 2 398.00 | 2 398.00 | ||
306 Income tax's | 596.00 | 596.00 | ||
310 Profit or loss | 3 374.00 | 3 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 684.00 | 94 684.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 187.00 | 187.00 | ||
all companies in France
Complete and comprehensive database.
