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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : Réponse Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-04-22 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Consolidated |
| 2018-05-23 | Public | 2017-12-31 | Consolidated |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | Réponse Invest |
| Siren | 504142738 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 7876 |
| Management number | 2008B10944 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 808.00 | 2 808.00 | 2 808.00 | |
BZ Other receivables | 504 678.00 | 504 678.00 | 504 678.00 | |
CF Cash and cash equivalents | 2 131 685.00 | 2 131 685.00 | 2 131 685.00 | |
CH Prepaid expenses | 6 116.00 | 6 116.00 | 6 116.00 | |
CJ TOTAL (II) | 2 645 287.00 | 2 808.00 | 2 642 479.00 | 2 645 287.00 |
CO Grand total (0 to V) | 2 645 287.00 | 2 808.00 | 2 642 479.00 | 2 645 287.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 622 765.00 | 5 623 186.00 | 5 622 765.00 | |
DB Share, merger, contribution premiums, etc. | 1.00 | 1.00 | 1.00 | |
DD Legal reserve (1) | 446 442.00 | 20 320.00 | 446 442.00 | |
DG Other reserves | 400 438.00 | 400 438.00 | 400 438.00 | |
DH Retained earnings | -3 778 194.00 | -11 713 269.00 | -3 778 194.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -121 484.00 | 8 522 439.00 | -121 484.00 | |
DL TOTAL (I) | 2 569 968.00 | 2 853 116.00 | 2 569 968.00 | |
DX Trade payables and related accounts | 38 531.00 | 39 702.00 | 38 531.00 | |
DY Tax and social security liabilities | 20 635.00 | 342 275.00 | 20 635.00 | |
EA Other liabilities | 13 346.00 | 13 346.00 | 13 346.00 | |
EC TOTAL (IV) | 72 511.00 | 395 324.00 | 72 511.00 | |
EE Grand total (I to V) | 2 642 479.00 | 3 248 439.00 | 2 642 479.00 | |
EG Accrued income and payables due within one year | 72 511.00 | 395 324.00 | 72 511.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 38 531.00 | 38 531.00 | 38 531.00 | |
8D Social Security and Other Social Organizations | 7 636.00 | 7 636.00 | 7 636.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 13 632.00 | 13 632.00 | 13 632.00 | |
UX Other trade receivables | 2 808.00 | 2 808.00 | 2 808.00 | |
VB VAT | 6 455.00 | 6 455.00 | 6 455.00 | |
VC Group and associates | 6.00 | 6.00 | 6.00 | |
VP Miscellaneous | 64 761.00 | 64 761.00 | 64 761.00 | |
VQ Other Taxes, Duties, and Similar Debts | 12 531.00 | 12 531.00 | 12 531.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 433 456.00 | 433 456.00 | 433 456.00 | |
VS Prepaid expenses | 6 116.00 | 6 116.00 | 6 116.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 513 602.00 | 513 602.00 | 513 602.00 | |
VW VAT | 468.00 | 468.00 | 468.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 72 511.00 | 72 511.00 | 72 511.00 | |
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