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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : RESTO 61
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2017-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| Name | RESTO 61 |
| Siren | 522292689 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 982 |
| Management number | 2010B00596 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 295 607.00 | 1 295 607.00 | 1 295 607.00 | |
072 Receivables – Other | 3 259.00 | 3 259.00 | 3 259.00 | |
096 Total Current Assets + Prepaid Expenses | 1 298 866.00 | 1 298 866.00 | 1 298 866.00 | |
110 Total Assets | 1 298 866.00 | 1 298 866.00 | 1 298 866.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -153 578.00 | |||
136 Profit for the Year | -26 225.00 | |||
142 Total Equity - Total I | -169 803.00 | |||
156 Loans and similar debts | 428.00 | |||
166 Suppliers and related accounts | 3 058.00 | |||
172 Other debts | 1 465 183.00 | |||
176 Total debts | 1 468 669.00 | |||
180 Liabilities Total | 1 298 866.00 | |||
195 Of which payables due in more than one year | 1 374 732.00 | |||
197 Of which receivables due in more than one year | 3 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 829.00 | 829.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
252 Social security contributions | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 2 193.00 | 2 193.00 | ||
270 Operating profit | -2 193.00 | -2 193.00 | ||
300 Exceptional expenses | 24 032.00 | 24 032.00 | ||
310 Profit or loss | -26 225.00 | -26 225.00 | ||
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