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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : RESISUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | RESISUD |
| Siren | 353116379 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/006040 |
| Management number | 2010B00749 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66470 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 338 378.00 | 1 137 865.00 | 200 514.00 | 1 338 378.00 |
044 Total Fixed Assets | 1 338 378.00 | 1 137 865.00 | 200 514.00 | 1 338 378.00 |
068 Receivables – Trade and related accounts | 439 982.00 | 439 982.00 | 439 982.00 | |
072 Receivables – Other | 334 704.00 | 334 704.00 | 334 704.00 | |
080 Sellable securities | 12 087.00 | 12 087.00 | 12 087.00 | |
084 Cash | 677 136.00 | 677 136.00 | 677 136.00 | |
092 Prepaid expenses | 4 455.00 | 4 455.00 | 4 455.00 | |
096 Total Current Assets + Prepaid Expenses | 1 468 363.00 | 1 468 363.00 | 1 468 363.00 | |
110 Total Assets | 2 806 742.00 | 1 137 865.00 | 1 668 877.00 | 2 806 742.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -269 887.00 | |||
136 Profit for the Year | 82 253.00 | |||
142 Total Equity - Total I | -180 011.00 | |||
156 Loans and similar debts | 112.00 | |||
166 Suppliers and related accounts | 673 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 768 063.00 | |||
172 Other debts | 1 174 849.00 | |||
176 Total debts | 1 848 888.00 | |||
180 Liabilities Total | 1 668 877.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 338 378.00 | 1 338 378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 71 817.00 | 71 817.00 | ||
378 Amount of deductible VAT on goods and services | 113 419.00 | 113 419.00 | ||
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