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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : REDEN MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Simplified |
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Complete |
| Name | REDEN MANAGEMENT |
| Siren | 831289012 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 3543 |
| Management number | 2017B00524 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Roquefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 115 300.00 | 1 115 300.00 | 1 115 300.00 | |
044 Total Fixed Assets | 1 115 300.00 | 1 115 300.00 | 1 115 300.00 | |
084 Cash | 1 547.00 | 1 547.00 | 1 547.00 | |
096 Total Current Assets + Prepaid Expenses | 1 547.00 | 1 547.00 | 1 547.00 | |
110 Total Assets | 1 116 847.00 | 1 116 847.00 | 1 116 847.00 | |
120 Share or Individual Capital | 1 115 300.00 | |||
134 Retained Earnings | -5 854.00 | |||
136 Profit for the Year | -98.00 | |||
142 Total Equity - Total I | 1 109 347.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 300.00 | |||
172 Other debts | 6 300.00 | |||
176 Total debts | 7 500.00 | |||
180 Liabilities Total | 1 116 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 390.00 | 1 390.00 | ||
232 Total operating income excluding VAT | 1 390.00 | 1 390.00 | ||
242 Other external expenses | 1 488.00 | 1 491.00 | 1 488.00 | |
244 Taxes, duties and similar payments | 158.00 | |||
264 Total operating expenses | 1 488.00 | 1 649.00 | 1 488.00 | |
270 Operating profit | -98.00 | -1 649.00 | -98.00 | |
280 Financial income | 6.00 | 6.00 | ||
300 Exceptional expenses | 8.00 | |||
310 Profit or loss | -98.00 | -1 657.00 | -98.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 115 300.00 | 1 115 300.00 | ||
494 Total Fixed Assets (Decreases) | 1 115 300.00 | 1 115 300.00 | ||
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