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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : RESO-TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-19 | Partially confidential | 2017-06-30 | Complete |
| Name | RESO-TECH |
| Siren | 523960599 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 6010 |
| Management number | 2010B00884 |
| Activity code | 4674A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62300 Lens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 225.00 | 6 738.00 | 3 487.00 | 10 225.00 |
AT Other tangible assets | 9 269.00 | 6 032.00 | 3 238.00 | 9 269.00 |
BH Other financial assets | 899.00 | 899.00 | 899.00 | |
BJ TOTAL (I) | 20 393.00 | 12 770.00 | 7 624.00 | 20 393.00 |
BT Goods | 305 893.00 | 305 893.00 | 305 893.00 | |
BX Customers and related accounts | 210 396.00 | 6 951.00 | 203 445.00 | 210 396.00 |
BZ Other receivables | 59 857.00 | 59 857.00 | 59 857.00 | |
CF Cash and cash equivalents | 18 285.00 | 18 285.00 | 18 285.00 | |
CH Prepaid expenses | 5 270.00 | 5 270.00 | 5 270.00 | |
CJ TOTAL (II) | 599 701.00 | 6 951.00 | 592 750.00 | 599 701.00 |
CO Grand total (0 to V) | 620 094.00 | 19 721.00 | 600 374.00 | 620 094.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 270 000.00 | 270 000.00 | 270 000.00 | |
DH Retained earnings | -262 349.00 | -52 165.00 | -262 349.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -83 906.00 | -210 183.00 | -83 906.00 | |
DL TOTAL (I) | -76 255.00 | 7 651.00 | -76 255.00 | |
DP Provisions for Risks | 2 110.00 | 2 110.00 | ||
DR TOTAL (IV) | 2 110.00 | 2 110.00 | ||
DU Loans and Debts from Credit Institutions (3) | 695.00 | 755.00 | 695.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 222.00 | 51 217.00 | 10 222.00 | |
DX Trade payables and related accounts | 621 849.00 | 429 186.00 | 621 849.00 | |
DY Tax and social security liabilities | 32 773.00 | 31 398.00 | 32 773.00 | |
EA Other liabilities | 8 980.00 | 3 592.00 | 8 980.00 | |
EC TOTAL (IV) | 674 519.00 | 516 148.00 | 674 519.00 | |
EE Grand total (I to V) | 600 374.00 | 523 799.00 | 600 374.00 | |
EI Including equity loans | 10 222.00 | 10 222.00 | ||
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