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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : RESIDE ENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-22 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| Name | RESIDE ENA |
| Siren | 834337214 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 88982 |
| Management number | 2018B00079 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 196.00 | 196.00 | 196.00 | |
CF Cash and cash equivalents | 8 953.00 | 8 953.00 | 8 953.00 | |
CJ TOTAL (II) | 9 149.00 | 9 149.00 | 9 149.00 | |
CO Grand total (0 to V) | 9 149.00 | 9 149.00 | 9 149.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -657.00 | -657.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -280.00 | -657.00 | -280.00 | |
DL TOTAL (I) | 9 063.00 | 9 343.00 | 9 063.00 | |
DU Loans and Debts from Credit Institutions (3) | 80.00 | 80.00 | 80.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 6.00 | ||
EC TOTAL (IV) | 86.00 | 80.00 | 86.00 | |
EE Grand total (I to V) | 9 149.00 | 9 423.00 | 9 149.00 | |
EI Including equity loans | 6.00 | 6.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 389.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 389.00 | |||
GG - OPERATING RESULT (I - II) | -388.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -389.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -109.00 | -329.00 | -109.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 280.00 | 657.00 | 280.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -280.00 | -657.00 | -280.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6.00 | 6.00 | 6.00 | |
VB VAT | 87.00 | 87.00 | 87.00 | |
VC Group and associates | 109.00 | 109.00 | 109.00 | |
VH Loans with a maturity of more than one year at origin | 80.00 | 80.00 | 80.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 196.00 | 196.00 | 196.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 86.00 | 86.00 | 86.00 | |
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