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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : RESILIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Complete |
| 2022-10-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-16 | Public | 2020-09-30 | Complete |
| Name | RESILIENCE |
| Siren | 852724806 |
| Closing | 2021-09-30 |
| Registry code | 7606 |
| Registration number | B2022/005454 |
| Management number | 2019B00509 |
| Activity code | 8899B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76700 HARFLEUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 646.00 | 358.00 | 288.00 | 646.00 |
BJ TOTAL (I) | 646.00 | 358.00 | 288.00 | 646.00 |
BZ Other receivables | 102.00 | 102.00 | 102.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 102.00 | 102.00 | 102.00 | |
CO Grand total (0 to V) | 748.00 | 358.00 | 390.00 | 748.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | -21 205.00 | -21 205.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 974.00 | -21 205.00 | -5 974.00 | |
DL TOTAL (I) | -26 578.00 | -20 605.00 | -26 578.00 | |
DU Loans and Debts from Credit Institutions (3) | 29.00 | 29.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 769.00 | 19 673.00 | 26 769.00 | |
DX Trade payables and related accounts | 24.00 | 162.00 | 24.00 | |
DY Tax and social security liabilities | 147.00 | 3 511.00 | 147.00 | |
EC TOTAL (IV) | 26 969.00 | 23 346.00 | 26 969.00 | |
EE Grand total (I to V) | 390.00 | 2 741.00 | 390.00 | |
EG Accrued income and payables due within one year | 26 969.00 | 23 402.00 | 26 969.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 646.00 | 646.00 | ||
I4 DECREASES Grand Total | 646.00 | |||
IY DECREASES Total Tangible Fixed Assets | 646.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 646.00 | 646.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 196.00 | 162.00 | 196.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 196.00 | 162.00 | 196.00 | |
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