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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : RESTONS EN LIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-02 | Partially confidential | 2017-12-31 | Complete |
| Name | RESTONS EN LIGNE |
| Siren | 799496146 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/014879 |
| Management number | 2014B00034 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38130 ECHIROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 898.00 | 4 898.00 | 4 898.00 | |
AT Other tangible assets | 17 433.00 | 13 586.00 | 3 847.00 | 17 433.00 |
BJ TOTAL (I) | 22 331.00 | 13 586.00 | 8 745.00 | 22 331.00 |
BV Advances and down payments on orders | 490.00 | 490.00 | 490.00 | |
BX Customers and related accounts | 42 541.00 | 42 541.00 | 42 541.00 | |
BZ Other receivables | 13 738.00 | 13 738.00 | 13 738.00 | |
CF Cash and cash equivalents | 31 278.00 | 31 278.00 | 31 278.00 | |
CJ TOTAL (II) | 88 046.00 | 88 046.00 | 88 046.00 | |
CO Grand total (0 to V) | 110 377.00 | 13 586.00 | 96 791.00 | 110 377.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 25 646.00 | 25 646.00 | 25 646.00 | |
DH Retained earnings | -4 262.00 | -4 262.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 931.00 | -4 262.00 | 16 931.00 | |
DL TOTAL (I) | 40 515.00 | 23 584.00 | 40 515.00 | |
DU Loans and Debts from Credit Institutions (3) | 846.00 | 5 952.00 | 846.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 036.00 | 2 700.00 | 3 036.00 | |
DX Trade payables and related accounts | 6 389.00 | 10 884.00 | 6 389.00 | |
DY Tax and social security liabilities | 45 953.00 | 61 812.00 | 45 953.00 | |
EA Other liabilities | 53.00 | 53.00 | ||
EC TOTAL (IV) | 56 276.00 | 81 348.00 | 56 276.00 | |
EE Grand total (I to V) | 96 791.00 | 104 932.00 | 96 791.00 | |
EG Accrued income and payables due within one year | 56 276.00 | 80 503.00 | 56 276.00 | |
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