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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : RESOTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | RESOTIC |
| Siren | 504891433 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 7579 |
| Management number | 2008B00498 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 241 951.00 | 241 951.00 | 241 951.00 | |
AH Goodwill | 596 606.00 | 596 606.00 | 596 606.00 | |
AJ Other Intangible Assets | 175 865.00 | 168 611.00 | 7 254.00 | 175 865.00 |
AP Buildings | 766 773.00 | 7 009.00 | 759 764.00 | 766 773.00 |
AT Other tangible assets | 307 022.00 | 267 586.00 | 39 436.00 | 307 022.00 |
BD Other fixed assets | 112.00 | 112.00 | 112.00 | |
BH Other financial assets | 9 776.00 | 9 776.00 | 9 776.00 | |
BJ TOTAL (I) | 2 098 105.00 | 685 156.00 | 1 412 949.00 | 2 098 105.00 |
BT Goods | 1 050.00 | 1 050.00 | 1 050.00 | |
BV Advances and down payments on orders | 4 447.00 | 4 447.00 | 4 447.00 | |
BX Customers and related accounts | 178 683.00 | 178 683.00 | 178 683.00 | |
BZ Other receivables | 19 343.00 | 19 343.00 | 19 343.00 | |
CD Marketable securities | 489 674.00 | 489 674.00 | 489 674.00 | |
CF Cash and cash equivalents | 63 444.00 | 63 444.00 | 63 444.00 | |
CH Prepaid expenses | 35 635.00 | 35 635.00 | 35 635.00 | |
CJ TOTAL (II) | 792 277.00 | 792 277.00 | 792 277.00 | |
CO Grand total (0 to V) | 2 890 382.00 | 685 156.00 | 2 205 226.00 | 2 890 382.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | ||
DB Share, merger, contribution premiums, etc. | 25 500.00 | 25 500.00 | ||
DD Legal reserve (1) | 45 000.00 | 45 000.00 | ||
DH Retained earnings | 391 329.00 | 391 329.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -686.00 | -686.00 | ||
DL TOTAL (I) | 911 143.00 | 911 143.00 | ||
DQ Provisions for Expenses | 127 986.00 | 127 986.00 | ||
DR TOTAL (IV) | 127 986.00 | 127 986.00 | ||
DU Loans and Debts from Credit Institutions (3) | 843 609.00 | 843 609.00 | ||
DX Trade payables and related accounts | 92 998.00 | 92 998.00 | ||
DY Tax and social security liabilities | 220 538.00 | 220 538.00 | ||
EB Prepaid income (2) | 8 952.00 | 8 952.00 | ||
EC TOTAL (IV) | 1 166 097.00 | 1 166 097.00 | ||
EE Grand total (I to V) | 2 205 226.00 | 2 205 226.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26 426.00 | 26 426.00 | ||
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