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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : RIDON INVEST & DEVELOPMENT (RID)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2021-12-31 | Complete |
| Name | RIDON INVEST & DEVELOPMENT (RID) |
| Siren | 517760401 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 3195 |
| Management number | 2011B00273 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 173 351.00 | 6 956.00 | 166 395.00 | 173 351.00 |
BZ Other receivables | 182 555.00 | 182 555.00 | 182 555.00 | |
CF Cash and cash equivalents | 179 025.00 | 179 025.00 | 179 025.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 534 932.00 | 6 956.00 | 527 976.00 | 534 932.00 |
CO Grand total (0 to V) | 534 932.00 | 6 956.00 | 527 976.00 | 534 932.00 |
CR Shares due in more than one year | 6 956.00 | 6 956.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 701.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 185 150.00 | 396 649.00 | 185 150.00 | |
DL TOTAL (I) | 190 650.00 | 402 851.00 | 190 650.00 | |
DU Loans and Debts from Credit Institutions (3) | 277.00 | 231.00 | 277.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 222.00 | 3 222.00 | 3 222.00 | |
DX Trade payables and related accounts | 91 299.00 | 9 895.00 | 91 299.00 | |
DY Tax and social security liabilities | 113 461.00 | 147 700.00 | 113 461.00 | |
EA Other liabilities | 129 064.00 | 129 064.00 | 129 064.00 | |
EC TOTAL (IV) | 337 326.00 | 290 115.00 | 337 326.00 | |
EE Grand total (I to V) | 527 976.00 | 692 967.00 | 527 976.00 | |
EG Accrued income and payables due within one year | 337 326.00 | 290 115.00 | 337 326.00 | |
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