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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : EURL RESOTEL - F. SUIFFET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-10-31 | Simplified |
| 2019-08-23 | Public | 2018-10-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | EURL RESOTEL - F. SUIFFET |
| Siren | 397823964 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 6032 |
| Management number | 1994B50425 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73480 VAL-CENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 699.00 | 60 387.00 | 1 312.00 | 61 699.00 |
044 Total Fixed Assets | 61 699.00 | 60 387.00 | 1 312.00 | 61 699.00 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 300.00 | 300.00 | 300.00 | |
110 Total Assets | 61 999.00 | 60 387.00 | 1 612.00 | 61 999.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | -5.00 | |||
134 Retained Earnings | 67 862.00 | |||
136 Profit for the Year | -1 065.00 | |||
142 Total Equity - Total I | 74 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 257.00 | |||
172 Other debts | 114 751.00 | |||
176 Total debts | 114 751.00 | |||
180 Liabilities Total | 189 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5.00 | 5.00 | ||
230 Other income | -906.00 | -906.00 | ||
232 Total operating income excluding VAT | -906.00 | -906.00 | ||
242 Other external expenses | 46.00 | 46.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
264 Total operating expenses | 159.00 | 159.00 | ||
270 Operating profit | -1 065.00 | -1 065.00 | ||
310 Profit or loss | -1 065.00 | -1 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 61 697.00 | 61 697.00 | ||
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