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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : RESISTADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-06 | Partially confidential | 2019-12-31 | Complete |
| 2021-12-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-17 | Partially confidential | 2016-12-31 | Complete |
| Name | RESISTADE |
| Siren | 497715367 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 41141 |
| Management number | 2007B02879 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 50 000.00 | 50 000.00 | 50 000.00 | |
AP Buildings | 200 000.00 | 9 900.00 | 190 100.00 | 200 000.00 |
AR Technical installations, industrial equipment and tools | 13 185.00 | 12 234.00 | 951.00 | 13 185.00 |
AT Other tangible assets | 53 619.00 | 10 241.00 | 43 377.00 | 53 619.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 130 956.00 | 130 956.00 | 130 956.00 | |
BJ TOTAL (I) | 447 760.00 | 32 376.00 | 415 384.00 | 447 760.00 |
BX Customers and related accounts | 422 560.00 | 422 560.00 | 422 560.00 | |
BZ Other receivables | 208 657.00 | 208 657.00 | 208 657.00 | |
CF Cash and cash equivalents | 14 276.00 | 14 276.00 | 14 276.00 | |
CH Prepaid expenses | 6 760.00 | 6 760.00 | 6 760.00 | |
CJ TOTAL (II) | 652 254.00 | 652 254.00 | 652 254.00 | |
CO Grand total (0 to V) | 1 100 014.00 | 32 376.00 | 1 067 638.00 | 1 100 014.00 |
CP Shares due in less than one year | 130 958.00 | 130 958.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 444 966.00 | 274 446.00 | 444 966.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 752.00 | 171 520.00 | 45 752.00 | |
DL TOTAL (I) | 501 718.00 | 455 966.00 | 501 718.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 134.00 | 129 064.00 | 124 134.00 | |
DX Trade payables and related accounts | 397 547.00 | 394 002.00 | 397 547.00 | |
DY Tax and social security liabilities | 40 639.00 | 42 456.00 | 40 639.00 | |
EA Other liabilities | 3 600.00 | 352.00 | 3 600.00 | |
EC TOTAL (IV) | 565 920.00 | 565 873.00 | 565 920.00 | |
EE Grand total (I to V) | 1 067 638.00 | 1 021 840.00 | 1 067 638.00 | |
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