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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : REDONDO IGLESIAS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Partially confidential | 2019-04-30 | Complete |
| Name | REDONDO IGLESIAS FRANCE |
| Siren | 799397302 |
| Closing | 2019-04-30 |
| Registry code | 2602 |
| Registration number | B2019/010344 |
| Management number | 2014B00009 |
| Activity code | 4617B |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26100 ROMANS SUR ISERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 74 981.00 | 74 981.00 | 74 981.00 | |
BX Customers and related accounts | 301 876.00 | 699.00 | 301 177.00 | 301 876.00 |
BZ Other receivables | 4 016.00 | 4 016.00 | 4 016.00 | |
CF Cash and cash equivalents | 92 681.00 | 92 681.00 | 92 681.00 | |
CH Prepaid expenses | 103.00 | 103.00 | 103.00 | |
CJ TOTAL (II) | 473 657.00 | 699.00 | 472 958.00 | 473 657.00 |
CO Grand total (0 to V) | 473 657.00 | 699.00 | 472 958.00 | 473 657.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 31 082.00 | 31 082.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 936.00 | 21 936.00 | ||
DL TOTAL (I) | 54 119.00 | 54 119.00 | ||
DX Trade payables and related accounts | 407 512.00 | 407 512.00 | ||
DY Tax and social security liabilities | 6 464.00 | 6 464.00 | ||
EA Other liabilities | 4 863.00 | 4 863.00 | ||
EC TOTAL (IV) | 418 840.00 | 418 840.00 | ||
EE Grand total (I to V) | 472 958.00 | 472 958.00 | ||
EG Accrued income and payables due within one year | 418 840.00 | 418 840.00 | ||
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