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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : RE SOURCES CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | RE SOURCES CONSEIL |
| Siren | 523071488 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 1980 |
| Management number | 2010B00184 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46250 LES ARQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 183.00 | 183.00 | 183.00 | |
028 Tangible Assets | 133 098.00 | 50 901.00 | 82 196.00 | 133 098.00 |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 168 282.00 | 51 085.00 | 117 196.00 | 168 282.00 |
068 Receivables – Trade and related accounts | 32 617.00 | 32 617.00 | 32 617.00 | |
072 Receivables – Other | 142 371.00 | 142 371.00 | 142 371.00 | |
084 Cash | 7 065.00 | 7 065.00 | 7 065.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 182 073.00 | 182 073.00 | 182 073.00 | |
110 Total Assets | 350 355.00 | 51 085.00 | 299 270.00 | 350 355.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -5 944.00 | |||
136 Profit for the Year | -6 537.00 | |||
142 Total Equity - Total I | 12 518.00 | |||
156 Loans and similar debts | 50 412.00 | |||
166 Suppliers and related accounts | 38 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194 193.00 | |||
172 Other debts | 197 572.00 | |||
176 Total debts | 286 751.00 | |||
180 Liabilities Total | 299 270.00 | |||
195 Of which payables due in more than one year | 19 053.00 | |||
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