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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : RESTONS EN LIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-02 | Partially confidential | 2017-12-31 | Complete |
| Name | RESTONS EN LIGNE |
| Siren | 799496146 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/010878 |
| Management number | 2014B00034 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38130 ECHIROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 898.00 | 4 898.00 | 4 898.00 | |
AT Other tangible assets | 18 248.00 | 13 784.00 | 4 464.00 | 18 248.00 |
BJ TOTAL (I) | 23 146.00 | 13 784.00 | 9 362.00 | 23 146.00 |
BV Advances and down payments on orders | 442.00 | 442.00 | 442.00 | |
BX Customers and related accounts | 46 695.00 | 46 695.00 | 46 695.00 | |
BZ Other receivables | 8 529.00 | 8 529.00 | 8 529.00 | |
CF Cash and cash equivalents | 45 228.00 | 45 228.00 | 45 228.00 | |
CJ TOTAL (II) | 100 895.00 | 100 895.00 | 100 895.00 | |
CO Grand total (0 to V) | 124 041.00 | 13 784.00 | 110 257.00 | 124 041.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 38 315.00 | 25 646.00 | 38 315.00 | |
DH Retained earnings | -4 262.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 528.00 | 16 931.00 | 3 528.00 | |
DL TOTAL (I) | 44 043.00 | 40 515.00 | 44 043.00 | |
DP Provisions for Risks | 11 583.00 | 11 583.00 | ||
DR TOTAL (IV) | 11 583.00 | 11 583.00 | ||
DU Loans and Debts from Credit Institutions (3) | 846.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 322.00 | 3 036.00 | 1 322.00 | |
DX Trade payables and related accounts | 5 901.00 | 6 389.00 | 5 901.00 | |
DY Tax and social security liabilities | 43 578.00 | 45 953.00 | 43 578.00 | |
EA Other liabilities | 3 829.00 | 53.00 | 3 829.00 | |
EC TOTAL (IV) | 54 631.00 | 56 276.00 | 54 631.00 | |
EE Grand total (I to V) | 110 257.00 | 96 791.00 | 110 257.00 | |
EI Including equity loans | 1 322.00 | 1 322.00 | ||
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