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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : RESISTANCES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-01 | Partially confidential | 2020-09-30 | Complete |
| 2019-03-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-24 | Public | 2017-09-30 | Complete |
| 2017-01-26 | Public | 2016-09-30 | Complete |
| Name | RESISTANCES SERVICES |
| Siren | 062805650 |
| Closing | 2020-09-30 |
| Registry code | 1303 |
| Registration number | 31536 |
| Management number | 1962B00565 |
| Activity code | 2790Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13004 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 296.00 | 3 296.00 | 3 296.00 | |
AH Goodwill | 50 308.00 | 50 308.00 | 50 308.00 | |
AR Technical installations, industrial equipment and tools | 8 431.00 | 6 557.00 | 1 874.00 | 8 431.00 |
AT Other tangible assets | 43 507.00 | 28 604.00 | 14 903.00 | 43 507.00 |
BH Other financial assets | 276.00 | 276.00 | 276.00 | |
BJ TOTAL (I) | 105 818.00 | 38 456.00 | 67 361.00 | 105 818.00 |
BT Goods | 69 112.00 | 15 180.00 | 53 932.00 | 69 112.00 |
BX Customers and related accounts | 31 180.00 | 1 140.00 | 30 040.00 | 31 180.00 |
BZ Other receivables | 43 977.00 | 43 977.00 | 43 977.00 | |
CF Cash and cash equivalents | 41 802.00 | 41 802.00 | 41 802.00 | |
CJ TOTAL (II) | 186 071.00 | 16 320.00 | 169 751.00 | 186 071.00 |
CO Grand total (0 to V) | 291 889.00 | 54 777.00 | 237 112.00 | 291 889.00 |
CP Shares due in less than one year | 276.00 | 276.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | 30 490.00 | |
DD Legal reserve (1) | 3 049.00 | 3 049.00 | 3 049.00 | |
DE Statutory or contractual reserves | 18 205.00 | 18 205.00 | 18 205.00 | |
DH Retained earnings | 81 213.00 | 88 301.00 | 81 213.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 741.00 | 18 626.00 | 10 741.00 | |
DL TOTAL (I) | 143 698.00 | 158 672.00 | 143 698.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 196.00 | 2 240.00 | 31 196.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 790.00 | 2 525.00 | 2 790.00 | |
DX Trade payables and related accounts | 16 695.00 | 73 007.00 | 16 695.00 | |
DY Tax and social security liabilities | 31 816.00 | 32 141.00 | 31 816.00 | |
EA Other liabilities | 10 916.00 | 5 741.00 | 10 916.00 | |
EC TOTAL (IV) | 93 414.00 | 115 654.00 | 93 414.00 | |
EE Grand total (I to V) | 237 112.00 | 274 325.00 | 237 112.00 | |
EG Accrued income and payables due within one year | 93 414.00 | 115 654.00 | 93 414.00 | |
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