All the information you need about R.D.D.AFFICHAGE to develop and secure your business in France

| 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 | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 5711 |
| Management number | 1985B00683 |
| Activity code | 7312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| 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 | 13 590.00 | 1 713.00 | 11 877.00 | 13 590.00 |
AJ Other Intangible Assets | 15 315.00 | 15 315.00 | 15 315.00 | |
AL Advances and down payments on intangible assets. | ||||
AR Technical installations, industrial equipment and tools | 990 795.00 | 922 315.00 | 68 480.00 | 990 795.00 |
AT Other tangible assets | 112 247.00 | 106 002.00 | 6 245.00 | 112 247.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 1 159 096.00 | 1 030 029.00 | 129 066.00 | 1 159 096.00 |
BX Customers and related accounts | 711 611.00 | 10 306.00 | 701 305.00 | 711 611.00 |
BZ Other receivables | 79 050.00 | 79 050.00 | 79 050.00 | |
CF Cash and cash equivalents | 675 162.00 | 675 162.00 | 675 162.00 | |
CH Prepaid expenses | 8 577.00 | 8 577.00 | 8 577.00 | |
CJ TOTAL (II) | 1 474 400.00 | 10 306.00 | 1 464 094.00 | 1 474 400.00 |
CO Grand total (0 to V) | 2 633 496.00 | 1 040 335.00 | 1 593 160.00 | 2 633 496.00 |
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 | |||
DH Retained earnings | 13 321.00 | 49 565.00 | 13 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 216 456.00 | 109 246.00 | 216 456.00 | |
DK Regulated provisions | 12 330.00 | 13 086.00 | 12 330.00 | |
DL TOTAL (I) | 258 607.00 | 242 907.00 | 258 607.00 | |
DU Loans and Debts from Credit Institutions (3) | 522.00 | 336.00 | 522.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 862.00 | 45 556.00 | 862.00 | |
DX Trade payables and related accounts | 235 141.00 | 297 931.00 | 235 141.00 | |
DY Tax and social security liabilities | 467 381.00 | 389 180.00 | 467 381.00 | |
EA Other liabilities | 19 060.00 | 64 382.00 | 19 060.00 | |
EB Prepaid income (2) | 611 587.00 | 495 041.00 | 611 587.00 | |
EC TOTAL (IV) | 1 334 553.00 | 1 292 426.00 | 1 334 553.00 | |
EE Grand total (I to V) | 1 593 160.00 | 1 535 333.00 | 1 593 160.00 | |
EG Accrued income and payables due within one year | 1 334 553.00 | 1 292 426.00 | 1 334 553.00 | |
