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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : RESOTOPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| Name | RESOTOPO |
| Siren | 448241331 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 4032 |
| Management number | 2003B00133 |
| Activity code | 7112A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82200 Moissac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 759.00 | |||
BH Other financial assets | 1 062.00 | |||
BJ TOTAL (I) | 3 860.00 | |||
BX Customers and related accounts | 85 702.00 | |||
BZ Other receivables | 8 788.00 | |||
CF Cash and cash equivalents | 143 199.00 | |||
CH Prepaid expenses | 537.00 | |||
CJ TOTAL (II) | 238 225.00 | |||
CO Grand total (0 to V) | 242 085.00 | |||
CS Evaluated investments - equity method | 38.00 | |||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 77 235.00 | 77 235.00 | 77 235.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 748.00 | 73 337.00 | 71 748.00 | |
DL TOTAL (I) | 157 232.00 | 158 822.00 | 157 232.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 211.00 | 8 000.00 | 3 211.00 | |
DX Trade payables and related accounts | 52 354.00 | 43 402.00 | 52 354.00 | |
DY Tax and social security liabilities | 28 879.00 | 32 024.00 | 28 879.00 | |
EA Other liabilities | 408.00 | 2 525.00 | 408.00 | |
EC TOTAL (IV) | 84 853.00 | 85 952.00 | 84 853.00 | |
EE Grand total (I to V) | 242 085.00 | 244 773.00 | 242 085.00 | |
EG Accrued income and payables due within one year | 82 740.00 | |||
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