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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : RESPIR +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-22 | Partially confidential | 2016-12-31 | Complete |
| Name | RESPIR + |
| Siren | 511353559 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 13454 |
| Management number | 2009B00384 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49310 Lys-haut-Layon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 800.00 | 1 800.00 | 1 800.00 | |
AR Technical installations, industrial equipment and tools | 1 640.00 | 1 640.00 | 1 640.00 | |
AT Other tangible assets | 7 748.00 | 7 492.00 | 256.00 | 7 748.00 |
BJ TOTAL (I) | 238 213.00 | 237 957.00 | 256.00 | 238 213.00 |
BZ Other receivables | 28 703.00 | 12 080.00 | 16 623.00 | 28 703.00 |
CF Cash and cash equivalents | 1 587.00 | 1 587.00 | 1 587.00 | |
CJ TOTAL (II) | 30 291.00 | 12 080.00 | 18 211.00 | 30 291.00 |
CO Grand total (0 to V) | 268 505.00 | 250 037.00 | 18 468.00 | 268 505.00 |
CU Other investments | 227 025.00 | 227 025.00 | 227 025.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 198 732.00 | 198 732.00 | 198 732.00 | |
DH Retained earnings | -247 246.00 | -238 555.00 | -247 246.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 585.00 | -8 690.00 | -27 585.00 | |
DL TOTAL (I) | -68 399.00 | -40 813.00 | -68 399.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 029.00 | 41 372.00 | 36 029.00 | |
DX Trade payables and related accounts | 1 938.00 | 1 890.00 | 1 938.00 | |
DZ Fixed asset liabilities and related accounts | 48 900.00 | 48 900.00 | 48 900.00 | |
EC TOTAL (IV) | 86 867.00 | 92 162.00 | 86 867.00 | |
EE Grand total (I to V) | 18 468.00 | 51 348.00 | 18 468.00 | |
EI Including equity loans | 36 029.00 | 36 029.00 | ||
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