Grow your business safely with RESIDE ETUDES REUNION
All the information you need about RESIDE ETUDES REUNION to develop and secure your business in France
R
HOME >
CORPORATES
>
RESIDE ETUDES REUNION >
BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : RESIDE ETUDES REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2020-12-31 | Complete |
| Name | RESIDE ETUDES REUNION |
| Siren | 882757206 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 5670 |
| Management number | 2020B09038 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 950 000.00 | 5 950 000.00 | 5 950 000.00 | |
BX Customers and related accounts | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 992 331.00 | 992 331.00 | 992 331.00 | |
CJ TOTAL (II) | 992 331.00 | 992 331.00 | 992 331.00 | |
CO Grand total (0 to V) | 6 942 331.00 | 6 942 331.00 | 6 942 331.00 | |
CU Other investments | 5 950 000.00 | 5 950 000.00 | 5 950 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | ||
DH Retained earnings | -460 219.00 | -460 219.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -437 419.00 | -437 419.00 | ||
DL TOTAL (I) | 1 562 581.00 | 1 562 581.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 000 000.00 | 3 000 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 000 000.00 | 2 000 000.00 | ||
DX Trade payables and related accounts | 379 750.00 | 379 750.00 | ||
EA Other liabilities | 657.00 | 657.00 | ||
EC TOTAL (IV) | 5 379 750.00 | 5 379 750.00 | ||
EE Grand total (I to V) | 6 942 331.00 | 6 942 331.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 000.00 | |||
FJ Net sales | 50 000.00 | |||
FR Total operating income (I) | 50 000.00 | |||
FW Other purchases and external expenses | 431 469.00 | |||
FX Taxes, duties, and similar payments | 5 950.00 | |||
GF Total Operating Expenses (II) | 437 419.00 | |||
GG - OPERATING RESULT (I - II) | -437 419.00 | |||
GJ Financial income from other securities and fixed asset receivables | 66 000.00 | |||
GP Total financial income (V) | 66 000.00 | |||
GR Interest and similar expenses | 77 700.00 | |||
GU Total financial expenses (VI) | 77 700.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11 700.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -437 419.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 116 000.00 | 116 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 437 419.00 | 437 419.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -437 419.00 | -437 419.00 | ||
all companies in France
Complete and comprehensive database.
