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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : R.D.D.AFFICHAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-06 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | R.D.D.AFFICHAGE |
| Siren | 332700137 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 23420 |
| Management number | 1985B00683 |
| Activity code | 7312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13010 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 220.00 | 1 220.00 | 1 220.00 | |
AJ Other Intangible Assets | 15 315.00 | 15 315.00 | 15 315.00 | |
AL Advances and down payments on intangible assets. | 8 832.00 | 8 832.00 | 8 832.00 | |
AR Technical installations, industrial equipment and tools | 1 004 424.00 | 960 898.00 | 43 527.00 | 1 004 424.00 |
AT Other tangible assets | 160 207.00 | 154 393.00 | 5 814.00 | 160 207.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 1 217 147.00 | 1 116 510.00 | 100 636.00 | 1 217 147.00 |
BX Customers and related accounts | 492 762.00 | 16 031.00 | 476 731.00 | 492 762.00 |
BZ Other receivables | 76 315.00 | 76 315.00 | 76 315.00 | |
CF Cash and cash equivalents | 871 269.00 | 871 269.00 | 871 269.00 | |
CH Prepaid expenses | 10 381.00 | 10 381.00 | 10 381.00 | |
CJ TOTAL (II) | 1 450 727.00 | 16 031.00 | 1 434 696.00 | 1 450 727.00 |
CO Grand total (0 to V) | 2 667 874.00 | 1 132 541.00 | 1 535 333.00 | 2 667 874.00 |
CP Shares due in less than one year | 6 000.00 | 6 000.00 | ||
CU Other investments | 21 149.00 | 21 149.00 | 21 149.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 54 511.00 | 54 511.00 | 54 511.00 | |
DH Retained earnings | 49 565.00 | 19 967.00 | 49 565.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 246.00 | 159 598.00 | 109 246.00 | |
DK Regulated provisions | 13 086.00 | 21 298.00 | 13 086.00 | |
DL TOTAL (I) | 242 907.00 | 271 873.00 | 242 907.00 | |
DU Loans and Debts from Credit Institutions (3) | 336.00 | 7 578.00 | 336.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 556.00 | 26 459.00 | 45 556.00 | |
DX Trade payables and related accounts | 297 931.00 | 294 979.00 | 297 931.00 | |
DY Tax and social security liabilities | 389 180.00 | 398 261.00 | 389 180.00 | |
EA Other liabilities | 64 382.00 | 70 180.00 | 64 382.00 | |
EB Prepaid income (2) | 495 041.00 | 512 904.00 | 495 041.00 | |
EC TOTAL (IV) | 1 292 426.00 | 1 310 362.00 | 1 292 426.00 | |
EE Grand total (I to V) | 1 535 333.00 | 1 582 235.00 | 1 535 333.00 | |
EG Accrued income and payables due within one year | 1 292 426.00 | 1 310 362.00 | 1 292 426.00 | |
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