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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : RESPIR +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-22 | Partially confidential | 2016-12-31 | Complete |
| Name | RESPIR + |
| Siren | 511353559 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 11855 |
| Management number | 2009B00384 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49310 LYS HAUT LAYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 800.00 | 1 800.00 | 1 800.00 | |
AR Technical installations, industrial equipment and tools | 1 640.00 | 1 476.00 | 164.00 | 1 640.00 |
AT Other tangible assets | 7 749.00 | 7 354.00 | 394.00 | 7 749.00 |
BJ TOTAL (I) | 238 214.00 | 226 304.00 | 11 910.00 | 238 214.00 |
BZ Other receivables | 38 016.00 | 38 016.00 | 38 016.00 | |
CF Cash and cash equivalents | 1 423.00 | 1 423.00 | 1 423.00 | |
CJ TOTAL (II) | 39 439.00 | 39 439.00 | 39 439.00 | |
CO Grand total (0 to V) | 277 653.00 | 226 304.00 | 51 349.00 | 277 653.00 |
CU Other investments | 227 025.00 | 215 674.00 | 11 351.00 | 227 025.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 198 733.00 | 198 733.00 | 198 733.00 | |
DH Retained earnings | -238 556.00 | -202 919.00 | -238 556.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 691.00 | -35 636.00 | -8 691.00 | |
DL TOTAL (I) | -40 814.00 | -32 123.00 | -40 814.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 373.00 | 41 373.00 | 41 373.00 | |
DX Trade payables and related accounts | 1 890.00 | 1 842.00 | 1 890.00 | |
DZ Fixed asset liabilities and related accounts | 48 900.00 | 48 900.00 | 48 900.00 | |
EC TOTAL (IV) | 92 163.00 | 92 115.00 | 92 163.00 | |
EE Grand total (I to V) | 51 349.00 | 59 992.00 | 51 349.00 | |
EG Accrued income and payables due within one year | 92 163.00 | 92 115.00 | 92 163.00 | |
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