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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : RIDEAUX PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-04 | Partially confidential | 2020-12-31 | Complete |
| Name | RIDEAUX PRO |
| Siren | 850327693 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4853 |
| Management number | 2019B00578 |
| Activity code | 4782Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 3 000.00 | |||
BZ Other receivables | 6 490.00 | |||
CF Cash and cash equivalents | 1 886.00 | |||
CJ TOTAL (II) | 11 376.00 | |||
CO Grand total (0 to V) | 11 376.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 74.00 | 150.00 | |
DH Retained earnings | 8 290.00 | 1 408.00 | 8 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 024.00 | 6 958.00 | -4 024.00 | |
DL TOTAL (I) | 5 915.00 | 9 940.00 | 5 915.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 846.00 | |||
DX Trade payables and related accounts | 2 862.00 | 5 130.00 | 2 862.00 | |
DY Tax and social security liabilities | 2 599.00 | 11 834.00 | 2 599.00 | |
EC TOTAL (IV) | 5 461.00 | 19 810.00 | 5 461.00 | |
EE Grand total (I to V) | 11 376.00 | 29 750.00 | 11 376.00 | |
EG Accrued income and payables due within one year | 5 461.00 | 19 810.00 | 5 461.00 | |
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