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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : RESISTADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-06 | Partially confidential | 2019-12-31 | Complete |
| 2021-12-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-17 | Partially confidential | 2016-12-31 | Complete |
| Name | RESISTADE |
| Siren | 497715367 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70344 |
| Management number | 2007B02879 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 50 000.00 | 50 000.00 | 50 000.00 | |
AP Buildings | 212 000.00 | 37 333.00 | 174 667.00 | 212 000.00 |
AR Technical installations, industrial equipment and tools | 15 244.00 | 13 872.00 | 1 373.00 | 15 244.00 |
AT Other tangible assets | 53 619.00 | 36 077.00 | 17 542.00 | 53 619.00 |
BH Other financial assets | 141 970.00 | 141 970.00 | 141 970.00 | |
BJ TOTAL (I) | 472 833.00 | 87 281.00 | 385 552.00 | 472 833.00 |
BX Customers and related accounts | 209 693.00 | 209 693.00 | 209 693.00 | |
BZ Other receivables | 76 572.00 | 76 572.00 | 76 572.00 | |
CF Cash and cash equivalents | 227 359.00 | 227 359.00 | 227 359.00 | |
CH Prepaid expenses | 6 053.00 | 6 053.00 | 6 053.00 | |
CJ TOTAL (II) | 519 677.00 | 519 677.00 | 519 677.00 | |
CO Grand total (0 to V) | 992 509.00 | 87 281.00 | 905 228.00 | 992 509.00 |
CP Shares due in less than one year | 141 970.00 | 141 970.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 866.00 | 10 000.00 | 8 866.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 554 481.00 | 535 921.00 | 554 481.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 568.00 | 18 560.00 | 5 568.00 | |
DL TOTAL (I) | 569 915.00 | 565 481.00 | 569 915.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99 328.00 | 105 652.00 | 99 328.00 | |
DX Trade payables and related accounts | 216 923.00 | 243 655.00 | 216 923.00 | |
DY Tax and social security liabilities | 19 062.00 | 33 884.00 | 19 062.00 | |
EC TOTAL (IV) | 335 313.00 | 383 191.00 | 335 313.00 | |
EE Grand total (I to V) | 905 228.00 | 948 673.00 | 905 228.00 | |
EG Accrued income and payables due within one year | 335 313.00 | 383 191.00 | 335 313.00 | |
EI Including equity loans | 99 328.00 | 99 328.00 | ||
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