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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
Closing2019-10-31
Registry code 7301
Registration number 4435
Management number1994B50425
Activity code 5510Z
Closing date n-12018-10-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-05-29
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73480 VAL-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
132 Other Reserves -5.00
134 Retained Earnings 68 298.00
136 Profit for the Year -307.00
142 Total Equity - Total I 75 613.00
172 Other debts 113 686.00
176 Total debts 113 686.00
180 Liabilities Total 189 299.00
2 - Income statementAmount year NAmount year N-1
230 Other income -140.00 -140.00
232 Total operating income excluding VAT -140.00 -140.00
242 Other external expenses 53.00 53.00
244 Taxes, duties and similar payments 114.00 114.00
264 Total operating expenses 167.00 167.00
270 Operating profit -307.00 -307.00
310 Profit or loss -307.00 -307.00
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 5.00 5.00
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 4 498.00 4 498.00
462 INCREASES Tangible Assets – Transportation Equipment 111.00 111.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 7.00 7.00

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