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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : RESONNANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | RESONNANCE |
| Siren | 409073715 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 11326 |
| Management number | 1996B01144 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44800 ST HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 115.00 | 13 517.00 | 3 598.00 | 17 115.00 |
040 Financial Assets | 5 850.00 | 5 850.00 | 5 850.00 | |
044 Total Fixed Assets | 22 965.00 | 13 517.00 | 9 448.00 | 22 965.00 |
050 Raw materials, supplies, in progress | 1 131.00 | 1 131.00 | 1 131.00 | |
068 Receivables – Trade and related accounts | 189 549.00 | 189 549.00 | 189 549.00 | |
072 Receivables – Other | 17 572.00 | 17 572.00 | 17 572.00 | |
084 Cash | 198 081.00 | 198 081.00 | 198 081.00 | |
092 Prepaid expenses | 702.00 | 702.00 | 702.00 | |
096 Total Current Assets + Prepaid Expenses | 407 036.00 | 407 036.00 | 407 036.00 | |
110 Total Assets | 430 001.00 | 13 517.00 | 416 484.00 | 430 001.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 159 897.00 | |||
136 Profit for the Year | 8 894.00 | |||
142 Total Equity - Total I | 185 560.00 | |||
154 Provisions for risks and charges - Total II | 87 161.00 | |||
166 Suppliers and related accounts | 14 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 887.00 | |||
172 Other debts | 120 352.00 | |||
174 Prepaid income | 8 700.00 | |||
176 Total debts | 143 763.00 | |||
180 Liabilities Total | 416 484.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 795.00 | 31 795.00 | ||
494 Total Fixed Assets (Decreases) | 8 829.00 | 8 829.00 | ||
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