Grow your business safely with RedVisitor
All the information you need about RedVisitor to develop and secure your business in France
R
HOME >
CORPORATES
>
RedVisitor >
BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : RedVisitor
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| Name | RedVisitor |
| Siren | 509457362 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 6242 |
| Management number | 2008B25613 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 52 711.00 | 52 711.00 | 52 711.00 | |
028 Tangible Assets | 73 280.00 | 37 807.00 | 35 472.00 | 73 280.00 |
040 Financial Assets | 598.00 | 598.00 | 598.00 | |
044 Total Fixed Assets | 126 589.00 | 90 519.00 | 36 070.00 | 126 589.00 |
064 Advances and down payments on orders | 13 230.00 | 13 230.00 | 13 230.00 | |
068 Receivables – Trade and related accounts | 234 446.00 | 234 446.00 | 234 446.00 | |
072 Receivables – Other | 19 155.00 | 19 155.00 | 19 155.00 | |
084 Cash | 548 813.00 | 548 813.00 | 548 813.00 | |
092 Prepaid expenses | 1 828.00 | 1 828.00 | 1 828.00 | |
096 Total Current Assets + Prepaid Expenses | 817 472.00 | 817 472.00 | 817 472.00 | |
110 Total Assets | 944 061.00 | 90 519.00 | 853 543.00 | 944 061.00 |
120 Share or Individual Capital | 55 956.00 | |||
132 Other Reserves | 293 982.00 | |||
134 Retained Earnings | -148 324.00 | |||
136 Profit for the Year | 205 312.00 | |||
142 Total Equity - Total I | 406 927.00 | |||
156 Loans and similar debts | 135 377.00 | |||
164 Advances and down payments received on current orders | 4 017.00 | |||
166 Suppliers and related accounts | 55 969.00 | |||
172 Other debts | 167 253.00 | |||
174 Prepaid income | 84 000.00 | |||
176 Total debts | 446 616.00 | |||
180 Liabilities Total | 853 543.00 | |||
all companies in France
Complete and comprehensive database.
