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THE LIST OF BALANCE SHEET : REDEN PARTICIPATIONS 4

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-14 Public 2022-12-31 Complete
2022-04-27 Public 2021-12-31 Complete
2021-05-27 Public 2020-12-31 Complete
2020-10-21 Public 2019-12-31 Complete
2019-05-23 Public 2018-12-31 Complete
NameREDEN PARTICIPATIONS 4
Siren840690952
Closing2019-12-31
Registry code 4701
Registration number 6052
Management number2018B00454
Activity code 3511Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-10-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address47310 Roquefort
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AX Advances and down payments
BZ Other receivables 270.00 270.00 270.00
CF Cash and cash equivalents 6 329.00 6 329.00 6 329.00
CJ TOTAL (II) 6 599.00 6 599.00 6 599.00
CO Grand total (0 to V) 6 599.00 6 599.00 6 599.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DC Revaluation differences 8.00
DH Retained earnings -803.00 -803.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 317.00 -803.00 -3 317.00
DL TOTAL (I) 5 879.00 9 197.00 5 879.00
DV Miscellaneous Loans and Financial Debts (4) 5.00
DX Trade payables and related accounts 720.00 720.00
EC TOTAL (IV) 720.00 720.00
EE Grand total (I to V) 6 599.00 9 197.00 6 599.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 317.00
GF Total Operating Expenses (II) 3 317.00
GG - OPERATING RESULT (I - II) -3 317.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 317.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 317.00 803.00 3 317.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 317.00 -803.00 -3 317.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 720.00 720.00 720.00
VB VAT 270.00 270.00 270.00
VT TOTAL – STATEMENT OF RECEIVABLES 270.00 270.00 270.00
VY TOTAL – STATEMENT OF LIABILITIES 720.00 720.00 720.00

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