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THE LIST OF BALANCE SHEET : EURL RESOTEL - F. SUIFFET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-21 Public 2020-12-31 Simplified
2020-05-29 Public 2019-10-31 Simplified
2019-08-23 Public 2018-10-31 Simplified
2018-08-06 Public 2017-12-31 Simplified
2017-06-29 Public 2016-12-31 Simplified
2017-03-20 Public 2015-12-31 Simplified
NameEURL RESOTEL - F. SUIFFET
Siren397823964
Closing2018-10-31
Registry code 7301
Registration number 11211
Management number1994B50425
Activity code 5510Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-08-23
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73480 LANSLEBOURG MONT CENIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 61 699.00 60 387.00 1 312.00 61 699.00
044 Total Fixed Assets 61 699.00 60 387.00 1 312.00 61 699.00
072 Receivables – Other 300.00 300.00 300.00
096 Total Current Assets + Prepaid Expenses 300.00 300.00 300.00
110 Total Assets 61 999.00 60 387.00 1 612.00 61 999.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings 67 862.00
136 Profit for the Year -436.00
142 Total Equity - Total I 75 048.00
169 Other debts including current accounts of partners for fiscal year N 100 931.00
172 Other debts 113 380.00
176 Total debts 113 380.00
180 Liabilities Total 188 428.00
2 - Income statementAmount year NAmount year N-1
230 Other income -275.00 -275.00
232 Total operating income excluding VAT -275.00 -275.00
242 Other external expenses 161.00 161.00
24A (including real estate leasing) 115.00 115.00
24B (including equipment leasing) 46.00 46.00
264 Total operating expenses 161.00 161.00
270 Operating profit -436.00 -436.00
310 Profit or loss -436.00 -436.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
422 INCREASES Tangible Assets – Land 2 859.00 2 859.00
432 INCREASES Tangible Assets – Buildings 54 340.00 54 340.00
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 8 118.00 8 118.00
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 4 498.00 4 498.00

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