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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : RESEAU FRANCHISES VIA LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | RESEAU FRANCHISES VIA LOCATION |
| Siren | 801979360 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23300 |
| Management number | 2014B03462 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92051 Paris La Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 191.00 | 191.00 | 191.00 | |
CF Cash and cash equivalents | 39 192.00 | 39 192.00 | 39 192.00 | |
CJ TOTAL (II) | 39 383.00 | 39 383.00 | 39 383.00 | |
CO Grand total (0 to V) | 39 383.00 | 39 383.00 | 39 383.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -4 052.00 | -3 241.00 | -4 052.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -638.00 | -810.00 | -638.00 | |
DL TOTAL (I) | 35 311.00 | 35 948.00 | 35 311.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 500.00 | 500.00 | 500.00 | |
EA Other liabilities | 3 573.00 | 2 816.00 | 3 573.00 | |
EC TOTAL (IV) | 4 073.00 | 3 316.00 | 4 073.00 | |
EE Grand total (I to V) | 39 383.00 | 39 264.00 | 39 383.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 593.00 | |||
FX Taxes, duties, and similar payments | 46.00 | |||
GF Total Operating Expenses (II) | 638.00 | |||
GG - OPERATING RESULT (I - II) | -638.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -638.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 638.00 | 811.00 | 638.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -638.00 | -810.00 | -638.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 500.00 | 500.00 | 500.00 | |
VB VAT | 191.00 | 191.00 | 191.00 | |
VI Group and Associates | 3 573.00 | 3 573.00 | 3 573.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 191.00 | 191.00 | 191.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 073.00 | 4 073.00 | 4 073.00 | |
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