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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : RADAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-10-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-10-31 | Complete |
| 2021-01-04 | Partially confidential | 2019-10-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-10-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-10-31 | Complete |
| 2017-08-08 | Partially confidential | 2016-10-31 | Complete |
| Name | RADAUD |
| Siren | 514728658 |
| Closing | 2021-10-31 |
| Registry code | 3102 |
| Registration number | B2022/040618 |
| Management number | 2013B03800 |
| Activity code | 5610A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 867.00 | 3 867.00 | 3 867.00 | |
AH Goodwill | 78 013.00 | 78 013.00 | 78 013.00 | |
AR Technical installations, industrial equipment and tools | 137 850.00 | 133 348.00 | 4 501.00 | 137 850.00 |
AT Other tangible assets | 611 671.00 | 490 645.00 | 121 026.00 | 611 671.00 |
BH Other financial assets | 24 204.00 | 24 204.00 | 24 204.00 | |
BJ TOTAL (I) | 855 604.00 | 627 860.00 | 227 744.00 | 855 604.00 |
BL Raw materials, supplies | 1 028.00 | 1 028.00 | 1 028.00 | |
BT Goods | 10 365.00 | 10 365.00 | 10 365.00 | |
BZ Other receivables | 48 723.00 | 48 723.00 | 48 723.00 | |
CF Cash and cash equivalents | 63 562.00 | 63 562.00 | 63 562.00 | |
CH Prepaid expenses | 21 851.00 | 21 851.00 | 21 851.00 | |
CJ TOTAL (II) | 145 529.00 | 145 529.00 | 145 529.00 | |
CO Grand total (0 to V) | 1 001 133.00 | 627 860.00 | 373 273.00 | 1 001 133.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 91.00 | 794 597.00 | 91.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 185 736.00 | 103 495.00 | 185 736.00 | |
DL TOTAL (I) | 196 827.00 | 909 091.00 | 196 827.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 210.00 | |||
DX Trade payables and related accounts | 83 960.00 | 102 396.00 | 83 960.00 | |
DY Tax and social security liabilities | 92 485.00 | 120 521.00 | 92 485.00 | |
EC TOTAL (IV) | 176 446.00 | 373 127.00 | 176 446.00 | |
EE Grand total (I to V) | 373 273.00 | 1 282 218.00 | 373 273.00 | |
EG Accrued income and payables due within one year | 176 446.00 | 373 127.00 | 176 446.00 | |
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