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BALANCE SHEET (
2022-04-06)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8737 |
| Management number | 2007B02879 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| 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 | 200 000.00 | 27 900.00 | 172 100.00 | 200 000.00 |
AR Technical installations, industrial equipment and tools | 13 185.00 | 13 185.00 | 13 185.00 | |
AT Other tangible assets | 53 619.00 | 27 465.00 | 26 154.00 | 53 619.00 |
BH Other financial assets | 130 956.00 | 130 956.00 | 130 956.00 | |
BJ TOTAL (I) | 447 760.00 | 68 550.00 | 379 210.00 | 447 760.00 |
BX Customers and related accounts | 214 738.00 | 214 738.00 | 214 738.00 | |
BZ Other receivables | 55 565.00 | 55 565.00 | 55 565.00 | |
CF Cash and cash equivalents | 298 394.00 | 298 394.00 | 298 394.00 | |
CH Prepaid expenses | 766.00 | 766.00 | 766.00 | |
CJ TOTAL (II) | 569 463.00 | 569 463.00 | 569 463.00 | |
CO Grand total (0 to V) | 1 017 223.00 | 68 550.00 | 948 673.00 | 1 017 223.00 |
CP Shares due in less than one year | 130 956.00 | 130 956.00 | ||
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 535 921.00 | 490 718.00 | 535 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 560.00 | 45 203.00 | 18 560.00 | |
DL TOTAL (I) | 565 481.00 | 546 921.00 | 565 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105 652.00 | 106 452.00 | 105 652.00 | |
DX Trade payables and related accounts | 243 655.00 | 337 054.00 | 243 655.00 | |
DY Tax and social security liabilities | 33 884.00 | 39 389.00 | 33 884.00 | |
EC TOTAL (IV) | 383 191.00 | 482 896.00 | 383 191.00 | |
EE Grand total (I to V) | 948 673.00 | 1 029 817.00 | 948 673.00 | |
EG Accrued income and payables due within one year | 383 191.00 | 482 896.00 | 383 191.00 | |
EI Including equity loans | 105 652.00 | 105 652.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 50 938.00 | 17 612.00 | 68 550.00 | 50 938.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 50 938.00 | 17 612.00 | 68 550.00 | 50 938.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 243 655.00 | 243 655.00 | 243 655.00 | |
UT Other financial assets | 130 956.00 | 130 956.00 | 130 956.00 | |
UX Other trade receivables | 214 738.00 | 214 738.00 | 214 738.00 | |
VB VAT | 21 147.00 | 21 147.00 | 21 147.00 | |
VI Group and Associates | 105 652.00 | 105 652.00 | 105 652.00 | |
VM Income taxes | 4 750.00 | 4 750.00 | 4 750.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 29 668.00 | 29 668.00 | 29 668.00 | |
VS Prepaid expenses | 766.00 | 766.00 | 766.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 402 025.00 | 402 025.00 | 402 025.00 | |
VW VAT | 33 884.00 | 33 884.00 | 33 884.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 383 191.00 | 383 191.00 | 383 191.00 | |
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