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BALANCE SHEET (
2020-04-22)
THE LIST OF BALANCE SHEET : RESO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-22 | Public | 2017-09-30 | Complete |
| 2017-05-18 | Public | 2016-09-30 | Complete |
| Name | RESO |
| Siren | 531009694 |
| Closing | 2019-09-30 |
| Registry code | 8102 |
| Registration number | 806 |
| Management number | 2018B00486 |
| Activity code | 4221Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81500 Labastide-Saint-Georges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 031.00 | 2 833.00 | 2 198.00 | 5 031.00 |
AT Other tangible assets | 2 058.00 | 453.00 | 1 604.00 | 2 058.00 |
BH Other financial assets | 5 359.00 | 5 359.00 | 5 359.00 | |
BJ TOTAL (I) | 12 448.00 | 3 287.00 | 9 161.00 | 12 448.00 |
BX Customers and related accounts | 111 331.00 | 111 331.00 | 111 331.00 | |
BZ Other receivables | 31 825.00 | 31 825.00 | 31 825.00 | |
CF Cash and cash equivalents | 58 538.00 | 58 538.00 | 58 538.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 201 693.00 | 201 693.00 | 201 693.00 | |
CO Grand total (0 to V) | 214 141.00 | 3 287.00 | 210 854.00 | 214 141.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 235 592.00 | 224 055.00 | 235 592.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -153 116.00 | 11 537.00 | -153 116.00 | |
DL TOTAL (I) | 87 976.00 | 241 092.00 | 87 976.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 035.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 42 084.00 | 42 084.00 | ||
DX Trade payables and related accounts | 19 547.00 | 24 646.00 | 19 547.00 | |
DY Tax and social security liabilities | 39 530.00 | 47 092.00 | 39 530.00 | |
EA Other liabilities | 21 717.00 | 320.00 | 21 717.00 | |
EC TOTAL (IV) | 122 878.00 | 91 094.00 | 122 878.00 | |
EE Grand total (I to V) | 210 854.00 | 332 186.00 | 210 854.00 | |
EG Accrued income and payables due within one year | 91 094.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 18 927.00 | |||
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