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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : RESMOND-COROLLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-01-31 | Complete |
| 2021-11-29 | Partially confidential | 2021-01-31 | Complete |
| 2020-08-05 | Partially confidential | 2020-01-31 | Complete |
| Name | RESMOND-COROLLER |
| Siren | 845151976 |
| Closing | 2020-01-31 |
| Registry code | 5601 |
| Registration number | 4186 |
| Management number | 2019B00033 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56300 PONTIVY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 510.00 | 2 448.00 | 6 062.00 | 8 510.00 |
AH Goodwill | 561 186.00 | 561 186.00 | 561 186.00 | |
AR Technical installations, industrial equipment and tools | 42 313.00 | 8 301.00 | 34 012.00 | 42 313.00 |
AT Other tangible assets | 75 746.00 | 8 631.00 | 67 115.00 | 75 746.00 |
BJ TOTAL (I) | 687 755.00 | 19 380.00 | 668 375.00 | 687 755.00 |
BT Goods | 46 291.00 | 46 291.00 | 46 291.00 | |
BX Customers and related accounts | 62 649.00 | 62 649.00 | 62 649.00 | |
BZ Other receivables | 57 814.00 | 57 814.00 | 57 814.00 | |
CD Marketable securities | 99.00 | 99.00 | 99.00 | |
CF Cash and cash equivalents | 63 553.00 | 63 553.00 | 63 553.00 | |
CH Prepaid expenses | 2 202.00 | 2 202.00 | 2 202.00 | |
CJ TOTAL (II) | 232 606.00 | 232 606.00 | 232 606.00 | |
CO Grand total (0 to V) | 920 361.00 | 19 380.00 | 900 981.00 | 920 361.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 347.00 | 40 347.00 | ||
DL TOTAL (I) | 190 347.00 | 190 347.00 | ||
DU Loans and Debts from Credit Institutions (3) | 575 333.00 | 575 333.00 | ||
DW Advances and down payments received on current orders | 57 390.00 | 57 390.00 | ||
DZ Fixed asset liabilities and related accounts | 38 760.00 | 38 760.00 | ||
EA Other liabilities | 39 150.00 | 39 150.00 | ||
EC TOTAL (IV) | 710 633.00 | 710 633.00 | ||
EE Grand total (I to V) | 900 981.00 | 900 981.00 | ||
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