Grow your business safely with RESTART
All the information you need about RESTART to develop and secure your business in France
R
HOME >
CORPORATES
>
RESTART >
BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : RESTART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | RESTART |
| Siren | 812721900 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 870 |
| Management number | 2015B00396 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07190 BEAUVENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 038.00 | 1 385.00 | 654.00 | 2 038.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 2 238.00 | 1 385.00 | 854.00 | 2 238.00 |
060 Merchandise inventory | 7 500.00 | 7 500.00 | 7 500.00 | |
064 Advances and down payments on orders | 2 194.00 | 2 194.00 | 2 194.00 | |
068 Receivables – Trade and related accounts | 32 511.00 | 32 511.00 | 32 511.00 | |
072 Receivables – Other | 3 224.00 | 3 224.00 | 3 224.00 | |
084 Cash | 65 612.00 | 65 612.00 | 65 612.00 | |
096 Total Current Assets + Prepaid Expenses | 111 041.00 | 111 041.00 | 111 041.00 | |
110 Total Assets | 113 279.00 | 1 385.00 | 111 895.00 | 113 279.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 46 968.00 | |||
136 Profit for the Year | 380.00 | |||
142 Total Equity - Total I | 49 548.00 | |||
166 Suppliers and related accounts | 2 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 961.00 | |||
172 Other debts | 59 564.00 | |||
176 Total debts | 62 346.00 | |||
180 Liabilities Total | 111 895.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 238.00 | 2 238.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 913.00 | 7 913.00 | ||
378 Amount of deductible VAT on goods and services | 1 880.00 | 1 880.00 | ||
all companies in France
Complete and comprehensive database.
