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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : REDUREAU CONSEIL FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2017-10-30 | Partially confidential | 2016-12-31 | Complete |
| Name | REDUREAU CONSEIL FORMATION |
| Siren | 524424538 |
| Closing | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 2976 |
| Management number | 2013B00859 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56370 Sarzeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 31.00 | 31.00 | 31.00 | |
AN Land | 5 196.00 | -5 196.00 | ||
AR Technical installations, industrial equipment and tools | 6 230.00 | 6 230.00 | 6 230.00 | |
AT Other tangible assets | 221.00 | 221.00 | 221.00 | |
BJ TOTAL (I) | 6 482.00 | 5 196.00 | 1 286.00 | 6 482.00 |
BX Customers and related accounts | 19 908.00 | 19 908.00 | 19 908.00 | |
BZ Other receivables | -1 683.00 | -1 683.00 | -1 683.00 | |
CF Cash and cash equivalents | 7 452.00 | 7 452.00 | 7 452.00 | |
CJ TOTAL (II) | 25 677.00 | 25 677.00 | 25 677.00 | |
CO Grand total (0 to V) | 32 159.00 | 5 196.00 | 26 963.00 | 32 159.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 500.00 | 5 500.00 | 5 500.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DE Statutory or contractual reserves | -6 688.00 | -1 927.00 | -6 688.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 560.00 | -4 761.00 | 560.00 | |
DL TOTAL (I) | -528.00 | -1 088.00 | -528.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 000.00 | 8 603.00 | 15 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 108.00 | 9 100.00 | 1 108.00 | |
DY Tax and social security liabilities | 10 459.00 | -1 659.00 | 10 459.00 | |
EA Other liabilities | 924.00 | -1 525.00 | 924.00 | |
EC TOTAL (IV) | 27 491.00 | 14 519.00 | 27 491.00 | |
EE Grand total (I to V) | 26 963.00 | 13 431.00 | 26 963.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 107.00 | 1 107.00 | 1 107.00 | |
8D Social Security and Other Social Organizations | 10 459.00 | 10 459.00 | 10 459.00 | |
UX Other trade receivables | 19 907.00 | 19 907.00 | 19 907.00 | |
VH Loans with a maturity of more than one year at origin | 15 000.00 | 15 000.00 | 15 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 907.00 | |||
VY TOTAL – STATEMENT OF LIABILITIES | 26 566.00 | 11 566.00 | 15 000.00 | 26 566.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 8 871.00 | 8 871.00 | ||
YU External personnel | 9 637.00 | 9 637.00 | ||
YW Business tax | 851.00 | 851.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 851.00 | 851.00 | ||
YY Amount of VAT collected | 9 829.00 | 9 829.00 | ||
YZ Total deductible VAT on goods and services | 852.00 | 852.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 18 508.00 | 18 508.00 | ||
| 16 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 3.00 | 3.00 | ||
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