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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : RESILIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| Name | RESILIENCE |
| Siren | 839338100 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/013944 |
| Management number | 2018B02961 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15 047 183.00 | 15 047 183.00 | 15 047 183.00 | |
CO Grand total (0 to V) | 15 047 183.00 | 15 047 183.00 | 15 047 183.00 | |
CU Other investments | 15 047 183.00 | 15 047 183.00 | 15 047 183.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 035 783.00 | 15 035 783.00 | ||
DH Retained earnings | -12 714.00 | -12 714.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 838.00 | -10 838.00 | ||
DK Regulated provisions | 4 065.00 | 4 065.00 | ||
DL TOTAL (I) | 15 016 295.00 | 15 016 295.00 | ||
DU Loans and Debts from Credit Institutions (3) | 600.00 | 600.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 774.00 | 25 774.00 | ||
DX Trade payables and related accounts | 4 512.00 | 4 512.00 | ||
EC TOTAL (IV) | 30 887.00 | 30 887.00 | ||
EE Grand total (I to V) | 15 047 183.00 | 15 047 183.00 | ||
EG Accrued income and payables due within one year | 30 887.00 | 30 887.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 600.00 | 600.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 042.00 | |||
FY Salaries and Wages | 1 223.00 | |||
GF Total Operating Expenses (II) | 8 265.00 | |||
GG - OPERATING RESULT (I - II) | -8 265.00 | |||
GR Interest and similar expenses | 292.00 | |||
GU Total financial expenses (VI) | 292.00 | |||
GV - FINANCIAL INCOME (V - VI) | -292.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 558.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 2 280.00 | 2 280.00 | ||
HH Total exceptional expenses (VIII) | 2 280.00 | 2 280.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 280.00 | -2 280.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 838.00 | 10 838.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 838.00 | -10 838.00 | ||
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