Grow your business safely with RESISTANCES SERVICES
All the information you need about RESISTANCES SERVICES to develop and secure your business in France
R
HOME >
CORPORATES
>
RESISTANCES SERVICES >
BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : RESISTANCES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-01 | Partially confidential | 2020-09-30 | Complete |
| 2019-03-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-24 | Public | 2017-09-30 | Complete |
| 2017-01-26 | Public | 2016-09-30 | Complete |
| Name | RESISTANCES SERVICES |
| Siren | 062805650 |
| Closing | 2018-09-30 |
| Registry code | 1303 |
| Registration number | 2293 |
| Management number | 1962B00565 |
| Activity code | 2790Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13004 MARSEILLE 4 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 296.00 | 3 296.00 | 3 296.00 | |
AH Goodwill | 50 308.00 | 50 308.00 | 50 308.00 | |
AR Technical installations, industrial equipment and tools | 7 569.00 | 4 522.00 | 3 046.00 | 7 569.00 |
AT Other tangible assets | 41 889.00 | 15 761.00 | 26 128.00 | 41 889.00 |
BH Other financial assets | 276.00 | 276.00 | 276.00 | |
BJ TOTAL (I) | 103 337.00 | 23 579.00 | 79 758.00 | 103 337.00 |
BT Goods | 52 456.00 | 15 180.00 | 37 276.00 | 52 456.00 |
BX Customers and related accounts | 33 169.00 | 1 140.00 | 32 029.00 | 33 169.00 |
BZ Other receivables | 13 027.00 | 13 027.00 | 13 027.00 | |
CF Cash and cash equivalents | 59 578.00 | 59 578.00 | 59 578.00 | |
CJ TOTAL (II) | 158 230.00 | 16 320.00 | 141 909.00 | 158 230.00 |
CO Grand total (0 to V) | 261 567.00 | 39 899.00 | 221 667.00 | 261 567.00 |
CP Shares due in less than one year | 276.00 | 276.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | ||
DD Legal reserve (1) | 3 049.00 | 3 049.00 | ||
DE Statutory or contractual reserves | 18 205.00 | 18 205.00 | ||
DH Retained earnings | 41 484.00 | 41 484.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 674.00 | 54 674.00 | ||
DL TOTAL (I) | 147 902.00 | 147 902.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 273.00 | 4 273.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 412.00 | 5 412.00 | ||
DX Trade payables and related accounts | 36 070.00 | 36 070.00 | ||
DY Tax and social security liabilities | 23 095.00 | 23 095.00 | ||
EA Other liabilities | 4 916.00 | 4 916.00 | ||
EC TOTAL (IV) | 73 765.00 | 73 765.00 | ||
EE Grand total (I to V) | 221 667.00 | 221 667.00 | ||
EG Accrued income and payables due within one year | 71 525.00 | 71 525.00 | ||
all companies in France
Complete and comprehensive database.
