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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : RESINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2019-06-30 | Simplified |
| 2020-11-27 | Public | 2020-06-30 | Simplified |
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| Name | RESINVEST |
| Siren | 489572933 |
| Closing | 2017-06-30 |
| Registry code | 4302 |
| Registration number | B2017/003913 |
| Management number | 2006B00120 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43120 MONISTROL-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 315.00 | 315.00 | 315.00 | |
028 Tangible Assets | 6 576.00 | 5 468.00 | 1 108.00 | 6 576.00 |
040 Financial Assets | 1 453.00 | 1 453.00 | 1 453.00 | |
044 Total Fixed Assets | 8 344.00 | 5 783.00 | 2 561.00 | 8 344.00 |
072 Receivables – Other | 80 575.00 | 50 000.00 | 30 575.00 | 80 575.00 |
084 Cash | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 80 608.00 | 50 000.00 | 30 608.00 | 80 608.00 |
110 Total Assets | 88 952.00 | 55 783.00 | 33 169.00 | 88 952.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 101 365.00 | |||
134 Retained Earnings | -100 503.00 | |||
136 Profit for the Year | 6 839.00 | |||
142 Total Equity - Total I | 9 351.00 | |||
166 Suppliers and related accounts | 2 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -21 585.00 | |||
172 Other debts | 21 659.00 | |||
176 Total debts | 23 817.00 | |||
180 Liabilities Total | 33 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 611.00 | 1 611.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
254 Depreciation and amortization | 288.00 | 288.00 | ||
264 Total operating expenses | 2 049.00 | 2 049.00 | ||
270 Operating profit | -2 049.00 | -2 049.00 | ||
280 Financial income | 77.00 | 77.00 | ||
290 Exceptional income | 8 811.00 | 8 811.00 | ||
310 Profit or loss | 6 839.00 | 6 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 344.00 | 8 344.00 | ||
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