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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : RESA 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| Name | RESA 21 |
| Siren | 878596352 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 7328 |
| Management number | 2019B01753 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 BELLEVIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 483.00 | 8 483.00 | 8 483.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 9 483.00 | 9 483.00 | 9 483.00 | |
CO Grand total (0 to V) | 9 483.00 | 9 483.00 | 9 483.00 | |
| 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 | -509.00 | -509.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -516.00 | -509.00 | -516.00 | |
DL TOTAL (I) | 8 975.00 | 9 491.00 | 8 975.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 508.00 | 509.00 | 508.00 | |
EC TOTAL (IV) | 508.00 | 509.00 | 508.00 | |
EE Grand total (I to V) | 9 483.00 | 10 000.00 | 9 483.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 516.00 | |||
GF Total Operating Expenses (II) | 516.00 | |||
GG - OPERATING RESULT (I - II) | -516.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 516.00 | 509.00 | 516.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -516.00 | -509.00 | -516.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 8.00 | 8.00 | 8.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8.00 | 8.00 | 8.00 | |
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