Grow your business safely with RESHOGES
All the information you need about RESHOGES to develop and secure your business in France
R
HOME >
CORPORATES
>
RESHOGES >
BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : RESHOGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | RESHOGES |
| Siren | 480726074 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/029169 |
| Management number | 2005B00397 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BEAUZELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 863.00 | 868.00 | 995.00 | 1 863.00 |
040 Financial Assets | 433 670.00 | 433 670.00 | 433 670.00 | |
044 Total Fixed Assets | 435 533.00 | 868.00 | 434 665.00 | 435 533.00 |
068 Receivables – Trade and related accounts | 29.00 | 29.00 | 29.00 | |
072 Receivables – Other | 3 040.00 | 3 040.00 | 3 040.00 | |
084 Cash | 250 336.00 | 250 336.00 | 250 336.00 | |
092 Prepaid expenses | 3 963.00 | 3 963.00 | 3 963.00 | |
096 Total Current Assets + Prepaid Expenses | 257 369.00 | 257 369.00 | 257 369.00 | |
110 Total Assets | 692 901.00 | 868.00 | 692 033.00 | 692 901.00 |
120 Share or Individual Capital | 58 300.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 229 120.00 | |||
136 Profit for the Year | 18 998.00 | |||
142 Total Equity - Total I | 311 418.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 3 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 376 152.00 | |||
172 Other debts | 377 257.00 | |||
176 Total debts | 380 615.00 | |||
180 Liabilities Total | 692 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 101 779.00 | 102 186.00 | 101 779.00 | |
232 Total operating income excluding VAT | 101 779.00 | 102 186.00 | 101 779.00 | |
242 Other external expenses | 20 820.00 | 17 854.00 | 20 820.00 | |
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 216.00 | 220.00 | |
250 Staff compensation | 56 533.00 | 56 182.00 | 56 533.00 | |
254 Depreciation and amortization | 556.00 | 116.00 | 556.00 | |
264 Total operating expenses | 78 129.00 | 74 368.00 | 78 129.00 | |
270 Operating profit | 23 650.00 | 27 818.00 | 23 650.00 | |
280 Financial income | 5 144.00 | 16 069.00 | 5 144.00 | |
294 Financial expenses | 6 443.00 | 7 634.00 | 6 443.00 | |
306 Income tax's | 3 353.00 | 5 439.00 | 3 353.00 | |
310 Profit or loss | 18 998.00 | 30 815.00 | 18 998.00 | |
all companies in France
Complete and comprehensive database.
