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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : RESTOUX AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| Name | RESTOUX AVENIR |
| Siren | 892970716 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 5534 |
| Management number | 2021B00041 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87310 ST AUVENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 767.00 | 767.00 | 767.00 | |
BJ TOTAL (I) | 2 217.00 | 2 217.00 | 2 217.00 | |
BZ Other receivables | 7 524.00 | 7 524.00 | 7 524.00 | |
CF Cash and cash equivalents | 216.00 | 216.00 | 216.00 | |
CJ TOTAL (II) | 7 740.00 | 7 740.00 | 7 740.00 | |
CO Grand total (0 to V) | 9 956.00 | 9 956.00 | 9 956.00 | |
CS Evaluated investments - equity method | 1 450.00 | 1 450.00 | 1 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -812.00 | -812.00 | ||
DL TOTAL (I) | 688.00 | 688.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 100.00 | 5 100.00 | ||
DX Trade payables and related accounts | 84.00 | 84.00 | ||
EA Other liabilities | 4 084.00 | 4 084.00 | ||
EC TOTAL (IV) | 9 268.00 | 9 268.00 | ||
EE Grand total (I to V) | 9 956.00 | 9 956.00 | ||
EI Including equity loans | 5 100.00 | 5 100.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 7 500.00 | |||
FJ Net sales | 7 500.00 | |||
FR Total operating income (I) | 7 500.00 | |||
FW Other purchases and external expenses | 1 005.00 | |||
FY Salaries and Wages | 7 271.00 | |||
GF Total Operating Expenses (II) | 8 276.00 | |||
GG - OPERATING RESULT (I - II) | -776.00 | |||
GR Interest and similar expenses | 36.00 | |||
GU Total financial expenses (VI) | 36.00 | |||
GV - FINANCIAL INCOME (V - VI) | -36.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -812.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 500.00 | 7 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 312.00 | 8 312.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -812.00 | -812.00 | ||
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