Grow your business safely with REDSKINS INT. GROUP.
All the information you need about REDSKINS INT. GROUP. to develop and secure your business in France
R
HOME >
CORPORATES
>
REDSKINS INT. GROUP. >
BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : REDSKINS INT. GROUP.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2019-12-31 | Complete |
| 2020-02-28 | Public | 2018-12-31 | Complete |
| 2019-11-29 | Public | 2016-12-31 | Complete |
| Name | REDSKINS INT. GROUP. |
| Siren | 391532769 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 36397 |
| Management number | 1993B08127 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 283 594.00 | 283 594.00 | 283 594.00 | |
BZ Other receivables | 2 388.00 | 2 388.00 | 2 388.00 | |
CJ TOTAL (II) | 2 388.00 | 2 388.00 | 2 388.00 | |
CO Grand total (0 to V) | 285 982.00 | 285 982.00 | 285 982.00 | |
CU Other investments | 283 594.00 | 283 594.00 | 283 594.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | ||
DD Legal reserve (1) | 3 811.00 | 3 811.00 | ||
DG Other reserves | 296 937.00 | 296 937.00 | ||
DH Retained earnings | -88 219.00 | -88 219.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 536.00 | -6 536.00 | ||
DL TOTAL (I) | 244 105.00 | 244 105.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 569.00 | 34 569.00 | ||
DX Trade payables and related accounts | 7 308.00 | 7 308.00 | ||
EC TOTAL (IV) | 41 877.00 | 41 877.00 | ||
EE Grand total (I to V) | 285 982.00 | 285 982.00 | ||
EG Accrued income and payables due within one year | 41 877.00 | 41 877.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 536.00 | |||
GF Total Operating Expenses (II) | 6 536.00 | |||
GG - OPERATING RESULT (I - II) | -6 536.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 536.00 | 6 536.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 536.00 | -6 536.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 283 594.00 | 283 594.00 | ||
I3 DECREASES Total Financial Fixed Assets | 283 594.00 | |||
I4 DECREASES Grand Total | 283 594.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 283 594.00 | 283 594.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 308.00 | 7 308.00 | 7 308.00 | |
VB VAT | 2 388.00 | 2 388.00 | 2 388.00 | |
VI Group and Associates | 34 569.00 | 34 569.00 | 34 569.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 388.00 | 2 388.00 | 2 388.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 41 877.00 | 41 877.00 | 41 877.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 6 536.00 | 6 536.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 6 536.00 | 6 536.00 | ||
all companies in France
Complete and comprehensive database.
