Grow your business safely with FRED RESTO
All the information you need about FRED RESTO to develop and secure your business in France
F
HOME >
CORPORATES
>
FRED RESTO >
BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : FRED RESTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | FRED RESTO |
| Siren | 523973824 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 1270 |
| Management number | 2010B02726 |
| Activity code | 4931Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13390 Auriol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 6 921.00 | 5 963.00 | 958.00 | 6 921.00 |
044 Total Fixed Assets | 106 921.00 | 5 963.00 | 100 958.00 | 106 921.00 |
068 Receivables – Trade and related accounts | 170.00 | 170.00 | 170.00 | |
072 Receivables – Other | 3 588.00 | 3 588.00 | 3 588.00 | |
084 Cash | 6 559.00 | 6 559.00 | 6 559.00 | |
096 Total Current Assets + Prepaid Expenses | 10 317.00 | 10 317.00 | 10 317.00 | |
110 Total Assets | 117 238.00 | 5 963.00 | 111 275.00 | 117 238.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 76 559.00 | |||
136 Profit for the Year | 7 759.00 | |||
142 Total Equity - Total I | 86 518.00 | |||
166 Suppliers and related accounts | 3 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 762.00 | |||
172 Other debts | 21 103.00 | |||
176 Total debts | 24 757.00 | |||
180 Liabilities Total | 111 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
490 Total Fixed Assets (Gross Value) | 106 122.00 | 106 122.00 | ||
492 Total Fixed Assets (Increases) | 799.00 | 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 090.00 | 9 090.00 | ||
all companies in France
Complete and comprehensive database.
