Grow your business safely with RESONANCE PUBLIQUE
All the information you need about RESONANCE PUBLIQUE to develop and secure your business in France
R
HOME >
CORPORATES
>
RESONANCE PUBLIQUE >
BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : RESONANCE PUBLIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-13 | Public | 2018-12-31 | Complete |
| Name | RESONANCE PUBLIQUE |
| Siren | 509481016 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/041703 |
| Management number | 2015B06456 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 558.00 | 5 558.00 | 5 558.00 | |
AT Other tangible assets | 37 690.00 | 24 688.00 | 13 002.00 | 37 690.00 |
BD Other fixed assets | 152.00 | 152.00 | 152.00 | |
BH Other financial assets | 4 530.00 | 4 530.00 | 4 530.00 | |
BJ TOTAL (I) | 47 931.00 | 30 246.00 | 17 685.00 | 47 931.00 |
BX Customers and related accounts | 76 342.00 | 76 342.00 | 76 342.00 | |
BZ Other receivables | 23 573.00 | 23 573.00 | 23 573.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 872.00 | 872.00 | 872.00 | |
CJ TOTAL (II) | 100 788.00 | 100 788.00 | 100 788.00 | |
CO Grand total (0 to V) | 148 720.00 | 30 246.00 | 118 474.00 | 148 720.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | -2 426.00 | -77 997.00 | -2 426.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 189.00 | 75 570.00 | -33 189.00 | |
DL TOTAL (I) | -29 015.00 | 4 173.00 | -29 015.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 413.00 | 30 477.00 | 39 413.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 839.00 | 232.00 | 1 839.00 | |
DX Trade payables and related accounts | 28 670.00 | 35 317.00 | 28 670.00 | |
DY Tax and social security liabilities | 76 127.00 | 68 850.00 | 76 127.00 | |
EA Other liabilities | 1 440.00 | 17 700.00 | 1 440.00 | |
EC TOTAL (IV) | 147 489.00 | 152 577.00 | 147 489.00 | |
EE Grand total (I to V) | 118 474.00 | 156 751.00 | 118 474.00 | |
EG Accrued income and payables due within one year | 147 489.00 | 147 489.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 25 522.00 | 25 522.00 | ||
all companies in France
Complete and comprehensive database.
