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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : RESEAUPLAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | RESEAUPLAST |
| Siren | 809972029 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/019551 |
| Management number | 2015B00744 |
| Activity code | 4674B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 388.00 | 1 388.00 | 1 388.00 | |
AR Technical installations, industrial equipment and tools | 19 656.00 | 8 371.00 | 11 285.00 | 19 656.00 |
AT Other tangible assets | 12 029.00 | 6 033.00 | 5 996.00 | 12 029.00 |
BJ TOTAL (I) | 33 073.00 | 15 792.00 | 17 281.00 | 33 073.00 |
BT Goods | 208 081.00 | 208 081.00 | 208 081.00 | |
BX Customers and related accounts | 83 364.00 | 11 936.00 | 71 428.00 | 83 364.00 |
BZ Other receivables | 45 639.00 | 45 639.00 | 45 639.00 | |
CF Cash and cash equivalents | 88 462.00 | 88 462.00 | 88 462.00 | |
CH Prepaid expenses | 2 875.00 | 2 875.00 | 2 875.00 | |
CJ TOTAL (II) | 428 421.00 | 11 936.00 | 416 485.00 | 428 421.00 |
CO Grand total (0 to V) | 461 494.00 | 27 728.00 | 433 766.00 | 461 494.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 3 500.00 | 3 500.00 | 3 500.00 | |
DG Other reserves | 18 344.00 | 17 977.00 | 18 344.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 123.00 | 367.00 | 34 123.00 | |
DL TOTAL (I) | 90 967.00 | 56 844.00 | 90 967.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 172.00 | 73 177.00 | 74 172.00 | |
DX Trade payables and related accounts | 230 164.00 | 164 552.00 | 230 164.00 | |
DY Tax and social security liabilities | 33 443.00 | 28 786.00 | 33 443.00 | |
EA Other liabilities | 5 020.00 | 5 820.00 | 5 020.00 | |
EC TOTAL (IV) | 342 799.00 | 272 335.00 | 342 799.00 | |
EE Grand total (I to V) | 433 766.00 | 329 179.00 | 433 766.00 | |
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