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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : SARL R.D.E. (REPARATION DEPANNAGE ENTRETIEN)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | SARL R.D.E. (REPARATION DEPANNAGE ENTRETIEN) |
| Siren | 383715059 |
| Closing | 2020-12-31 |
| Registry code | 1901 |
| Registration number | 2655 |
| Management number | 1991B00218 |
| Activity code | 4391B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19240 Saint-Viance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 134.00 | 2 134.00 | 2 134.00 | |
014 Intangible Assets - Other | 219.00 | 219.00 | 219.00 | |
028 Tangible Assets | 119 540.00 | 82 375.00 | 37 165.00 | 119 540.00 |
044 Total Fixed Assets | 121 894.00 | 82 595.00 | 39 299.00 | 121 894.00 |
050 Raw materials, supplies, in progress | 12 490.00 | 12 490.00 | 12 490.00 | |
060 Merchandise inventory | 63 500.00 | 63 500.00 | 63 500.00 | |
068 Receivables – Trade and related accounts | 140 007.00 | 140 007.00 | 140 007.00 | |
072 Receivables – Other | 40 008.00 | 40 008.00 | 40 008.00 | |
084 Cash | 42 873.00 | 42 873.00 | 42 873.00 | |
096 Total Current Assets + Prepaid Expenses | 298 878.00 | 298 878.00 | 298 878.00 | |
110 Total Assets | 420 772.00 | 82 595.00 | 338 178.00 | 420 772.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 60 387.00 | |||
134 Retained Earnings | 16 467.00 | |||
136 Profit for the Year | 22 436.00 | |||
142 Total Equity - Total I | 176 290.00 | |||
156 Loans and similar debts | 79 875.00 | |||
166 Suppliers and related accounts | 19 250.00 | |||
172 Other debts | 62 762.00 | |||
176 Total debts | 161 887.00 | |||
180 Liabilities Total | 338 178.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 680.00 | 680.00 | ||
490 Total Fixed Assets (Gross Value) | 121 214.00 | 121 214.00 | ||
492 Total Fixed Assets (Increases) | 680.00 | 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 934.00 | 29 934.00 | ||
378 Amount of deductible VAT on goods and services | 2 245.00 | 2 245.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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