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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : EURL RESOTEL - F. SUIFFET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-10-31 | Simplified |
| 2019-08-23 | Public | 2018-10-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | EURL RESOTEL - F. SUIFFET |
| Siren | 397823964 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 9198 |
| Management number | 1994B50425 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73480 VAL CENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 699.00 | 60 387.00 | 1 312.00 | 61 699.00 |
044 Total Fixed Assets | 61 699.00 | 60 387.00 | 1 312.00 | 61 699.00 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 300.00 | 300.00 | 300.00 | |
110 Total Assets | 61 999.00 | 60 387.00 | 1 612.00 | 61 999.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 68 025.00 | |||
136 Profit for the Year | -164.00 | |||
142 Total Equity - Total I | 75 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 770.00 | |||
172 Other debts | 112 943.00 | |||
176 Total debts | 112 943.00 | |||
180 Liabilities Total | 188 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 48.00 | 52.00 | 48.00 | |
244 Taxes, duties and similar payments | 116.00 | 127.00 | 116.00 | |
264 Total operating expenses | 164.00 | 179.00 | 164.00 | |
270 Operating profit | -164.00 | -179.00 | -164.00 | |
310 Profit or loss | -164.00 | -179.00 | -164.00 | |
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