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THE LIST OF BALANCE SHEET : EURL RESOTEL - F. SUIFFET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-21 Public 2020-12-31 Simplified
2020-05-29 Public 2019-10-31 Simplified
2019-08-23 Public 2018-10-31 Simplified
2018-08-06 Public 2017-12-31 Simplified
2017-06-29 Public 2016-12-31 Simplified
2017-03-20 Public 2015-12-31 Simplified
NameEURL RESOTEL - F. SUIFFET
Siren397823964
Closing2016-12-31
Registry code 7301
Registration number 6715
Management number1994B50425
Activity code 5510Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-06-29
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73480 VAL CENIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 61 699.00 60 387.00 1 312.00 61 699.00
044 Total Fixed Assets 61 699.00 60 387.00 1 312.00 61 699.00
072 Receivables – Other 300.00 300.00 300.00
096 Total Current Assets + Prepaid Expenses 300.00 300.00 300.00
110 Total Assets 61 999.00 60 387.00 1 612.00 61 999.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings 68 204.00
136 Profit for the Year -179.00
142 Total Equity - Total I 75 647.00
169 Other debts including current accounts of partners for fiscal year N 100 606.00
172 Other debts 112 780.00
176 Total debts 112 780.00
180 Liabilities Total 188 427.00
2 - Income statementAmount year NAmount year N-1
243 (including business tax) 127.00 127.00
24B (including equipment leasing) 52.00 52.00
264 Total operating expenses 179.00 179.00
270 Operating profit -179.00 -179.00
310 Profit or loss -179.00 -179.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 61 697.00 61 697.00

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