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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : RESIBET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | RESIBET |
| Siren | 844714063 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 18179 |
| Management number | 2018B04350 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59260 HELLEMMES-LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 460.00 | 951.00 | 10 509.00 | 11 460.00 |
044 Total Fixed Assets | 11 460.00 | 951.00 | 10 509.00 | 11 460.00 |
068 Receivables – Trade and related accounts | 19 680.00 | 19 680.00 | 19 680.00 | |
072 Receivables – Other | 1 409.00 | 1 409.00 | 1 409.00 | |
084 Cash | 113 064.00 | 113 064.00 | 113 064.00 | |
096 Total Current Assets + Prepaid Expenses | 134 153.00 | 134 153.00 | 134 153.00 | |
110 Total Assets | 145 614.00 | 951.00 | 144 662.00 | 145 614.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 69 566.00 | |||
142 Total Equity - Total I | 79 566.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 24 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 788.00 | |||
172 Other debts | 40 546.00 | |||
176 Total debts | 65 096.00 | |||
180 Liabilities Total | 144 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 460.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 460.00 | 11 460.00 | ||
492 Total Fixed Assets (Increases) | 11 460.00 | 11 460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 520.00 | 53 520.00 | ||
378 Amount of deductible VAT on goods and services | 29 827.00 | 29 827.00 | ||
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