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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : RESORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Partially confidential | 2020-09-30 | Simplified |
| 2020-08-14 | Partially confidential | 2019-09-30 | Simplified |
| 2019-09-10 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-26 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-28 | Public | 2016-09-30 | Simplified |
| Name | RESORS |
| Siren | 809686629 |
| Closing | 2017-09-30 |
| Registry code | 8302 |
| Registration number | 1087 |
| Management number | 2015B00147 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83340 LE LUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 97 801.00 | 25 653.00 | 72 148.00 | 97 801.00 |
040 Financial Assets | 569 079.00 | 569 079.00 | 569 079.00 | |
044 Total Fixed Assets | 666 880.00 | 25 653.00 | 641 227.00 | 666 880.00 |
068 Receivables – Trade and related accounts | 89 304.00 | 89 304.00 | 89 304.00 | |
072 Receivables – Other | 1 853.00 | 1 853.00 | 1 853.00 | |
084 Cash | 9 024.00 | 9 024.00 | 9 024.00 | |
096 Total Current Assets + Prepaid Expenses | 100 181.00 | 100 181.00 | 100 181.00 | |
110 Total Assets | 767 061.00 | 25 653.00 | 741 408.00 | 767 061.00 |
120 Share or Individual Capital | 477 375.00 | |||
126 Legal Reserve | 47 738.00 | |||
132 Other Reserves | 82 379.00 | |||
136 Profit for the Year | -66 013.00 | |||
142 Total Equity - Total I | 541 479.00 | |||
166 Suppliers and related accounts | 945.00 | |||
172 Other debts | 198 983.00 | |||
176 Total debts | 199 929.00 | |||
180 Liabilities Total | 741 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 756.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 55 756.00 | 55 756.00 | ||
490 Total Fixed Assets (Gross Value) | 611 124.00 | 611 124.00 | ||
492 Total Fixed Assets (Increases) | 55 756.00 | 55 756.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 200.00 | 10 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 302.00 | 1 302.00 | ||
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