Grow your business safely with RESISTANCES SERVICES
All the information you need about RESISTANCES SERVICES to develop and secure your business in France
R
HOME >
CORPORATES
>
RESISTANCES SERVICES >
BALANCE SHEET (
2022-09-21)
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 | 2021-09-30 |
| Registry code | 1303 |
| Registration number | 18619 |
| Management number | 1962B00565 |
| Activity code | 2790Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| 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 | 7 487.00 | 943.00 | 8 431.00 |
AT Other tangible assets | 43 507.00 | 34 757.00 | 8 750.00 | 43 507.00 |
BH Other financial assets | 239.00 | 239.00 | 239.00 | |
BJ TOTAL (I) | 105 781.00 | 45 540.00 | 60 240.00 | 105 781.00 |
BT Goods | 80 112.00 | 15 180.00 | 64 932.00 | 80 112.00 |
BX Customers and related accounts | 53 190.00 | 5 123.00 | 48 067.00 | 53 190.00 |
BZ Other receivables | 102 081.00 | 102 081.00 | 102 081.00 | |
CF Cash and cash equivalents | 10 119.00 | 10 119.00 | 10 119.00 | |
CJ TOTAL (II) | 245 502.00 | 20 303.00 | 225 200.00 | 245 502.00 |
CO Grand total (0 to V) | 351 283.00 | 65 843.00 | 285 440.00 | 351 283.00 |
CP Shares due in less than one year | 239.00 | 239.00 | ||
| 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 | 91 954.00 | 81 213.00 | 91 954.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 934.00 | 10 741.00 | 3 934.00 | |
DL TOTAL (I) | 147 632.00 | 143 698.00 | 147 632.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 695.00 | 31 196.00 | 32 695.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 790.00 | 2 790.00 | 2 790.00 | |
DX Trade payables and related accounts | 33 541.00 | 16 695.00 | 33 541.00 | |
DY Tax and social security liabilities | 62 149.00 | 31 816.00 | 62 149.00 | |
EA Other liabilities | 6 632.00 | 10 916.00 | 6 632.00 | |
EC TOTAL (IV) | 137 807.00 | 93 414.00 | 137 807.00 | |
EE Grand total (I to V) | 285 440.00 | 237 112.00 | 285 440.00 | |
EG Accrued income and payables due within one year | 137 807.00 | 93 414.00 | 137 807.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 695.00 | 2 695.00 | ||
all companies in France
Complete and comprehensive database.
