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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : LE REDAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | LE REDAC |
| Siren | 817656572 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 4968 |
| Management number | 2016B00040 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60500 Chantilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 1 199.00 | 630.00 | 570.00 | 1 199.00 |
044 Total Fixed Assets | 1 409.00 | 630.00 | 780.00 | 1 409.00 |
072 Receivables – Other | 3 623.00 | 3 623.00 | 3 623.00 | |
084 Cash | 48 283.00 | 48 283.00 | 48 283.00 | |
096 Total Current Assets + Prepaid Expenses | 51 906.00 | 51 906.00 | 51 906.00 | |
110 Total Assets | 53 315.00 | 630.00 | 52 685.00 | 53 315.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 65 929.00 | |||
136 Profit for the Year | -21 070.00 | |||
142 Total Equity - Total I | 45 959.00 | |||
172 Other debts | 6 726.00 | |||
176 Total debts | 6 726.00 | |||
180 Liabilities Total | 52 685.00 | |||
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