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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : RESISTADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-06 | Partially confidential | 2019-12-31 | Complete |
| 2021-12-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-17 | Partially confidential | 2016-12-31 | Complete |
| Name | RESISTADE |
| Siren | 497715367 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49995 |
| Management number | 2007B02879 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 20 000.00 | 20 000.00 | 20 000.00 | |
AP Buildings | 80 000.00 | 3 900.00 | 76 100.00 | 80 000.00 |
AR Technical installations, industrial equipment and tools | 13 185.00 | 7 839.00 | 5 346.00 | 13 185.00 |
AT Other tangible assets | 45 879.00 | 1 677.00 | 44 202.00 | 45 879.00 |
AV Fixed assets in progress | 16 621.00 | 16 621.00 | 16 621.00 | |
BH Other financial assets | 130 956.00 | 130 956.00 | 130 956.00 | |
BJ TOTAL (I) | 306 641.00 | 13 416.00 | 293 225.00 | 306 641.00 |
BX Customers and related accounts | 238 393.00 | 238 393.00 | 238 393.00 | |
BZ Other receivables | 229 429.00 | 229 429.00 | 229 429.00 | |
CF Cash and cash equivalents | 257 990.00 | 257 990.00 | 257 990.00 | |
CH Prepaid expenses | 5 368.00 | 5 368.00 | 5 368.00 | |
CJ TOTAL (II) | 731 180.00 | 731 180.00 | 731 180.00 | |
CO Grand total (0 to V) | 1 037 821.00 | 13 416.00 | 1 024 405.00 | 1 037 821.00 |
| 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 | |
DH Retained earnings | 274 446.00 | -230 450.00 | 274 446.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 171 520.00 | 504 897.00 | 171 520.00 | |
DL TOTAL (I) | 455 966.00 | 284 446.00 | 455 966.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 131 628.00 | 133 168.00 | 131 628.00 | |
DX Trade payables and related accounts | 394 002.00 | 406 519.00 | 394 002.00 | |
DY Tax and social security liabilities | 42 456.00 | 157 684.00 | 42 456.00 | |
EA Other liabilities | 352.00 | 940.00 | 352.00 | |
EC TOTAL (IV) | 568 438.00 | 698 310.00 | 568 438.00 | |
EE Grand total (I to V) | 1 024 405.00 | 982 756.00 | 1 024 405.00 | |
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