Grow your business safely with RADENNE
All the information you need about RADENNE to develop and secure your business in France
R
HOME >
CORPORATES
>
RADENNE >
BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : RADENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-06-30 | Complete |
| 2022-06-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-11-02 | Partially confidential | 2020-06-30 | Complete |
| Name | RADENNE |
| Siren | 835367418 |
| Closing | 2020-06-30 |
| Registry code | 5001 |
| Registration number | 2811 |
| Management number | 2018B00050 |
| Activity code | 9522Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50110 Cherbourg-en-Cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 625.00 | 1 581.00 | 5 044.00 | 6 625.00 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 7 259.00 | 3 880.00 | 3 379.00 | 7 259.00 |
AT Other tangible assets | 7 976.00 | 2 403.00 | 5 573.00 | 7 976.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 51 905.00 | 7 864.00 | 44 042.00 | 51 905.00 |
BL Raw materials, supplies | 500.00 | 500.00 | 500.00 | |
BT Goods | 300.00 | 300.00 | 300.00 | |
BZ Other receivables | 3 124.00 | 3 124.00 | 3 124.00 | |
CF Cash and cash equivalents | 6 012.00 | 6 012.00 | 6 012.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 9 936.00 | 9 936.00 | 9 936.00 | |
CO Grand total (0 to V) | 61 842.00 | 7 864.00 | 53 978.00 | 61 842.00 |
CP Shares due in less than one year | 30.00 | 30.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 595.00 | 595.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 322.00 | 595.00 | -6 322.00 | |
DL TOTAL (I) | 1 773.00 | 8 095.00 | 1 773.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 159.00 | 46 116.00 | 46 159.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 129.00 | 129.00 | ||
DX Trade payables and related accounts | 2 518.00 | 2 653.00 | 2 518.00 | |
DY Tax and social security liabilities | 3 399.00 | 3 286.00 | 3 399.00 | |
EC TOTAL (IV) | 52 205.00 | 52 055.00 | 52 205.00 | |
EE Grand total (I to V) | 53 978.00 | 60 149.00 | 53 978.00 | |
EG Accrued income and payables due within one year | 22 234.00 | 52 055.00 | 22 234.00 | |
all companies in France
Complete and comprehensive database.
