Grow your business safely with RESTO 61
All the information you need about RESTO 61 to develop and secure your business in France
R
HOME >
CORPORATES
>
RESTO 61 >
BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : RESTO 61
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2017-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| Name | RESTO 61 |
| Siren | 522292689 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 3222 |
| Management number | 2010B00596 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 295 607.00 | 1 295 607.00 | 1 295 607.00 | |
072 Receivables – Other | 3 480.00 | 3 480.00 | 3 480.00 | |
096 Total Current Assets + Prepaid Expenses | 1 299 087.00 | 1 299 087.00 | 1 299 087.00 | |
110 Total Assets | 1 299 087.00 | 1 299 087.00 | 1 299 087.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -179 803.00 | |||
136 Profit for the Year | -1 377.00 | |||
142 Total Equity - Total I | -171 180.00 | |||
156 Loans and similar debts | 1 648.00 | |||
166 Suppliers and related accounts | 3 058.00 | |||
172 Other debts | 1 465 561.00 | |||
176 Total debts | 1 470 267.00 | |||
180 Liabilities Total | 1 299 087.00 | |||
195 Of which payables due in more than one year | 1 468 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 799.00 | 799.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
264 Total operating expenses | 1 377.00 | 1 377.00 | ||
270 Operating profit | -1 377.00 | -1 377.00 | ||
310 Profit or loss | -1 377.00 | -1 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 269.00 | 269.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 269.00 | 269.00 | ||
all companies in France
Complete and comprehensive database.
