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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : RESTONS EN LIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-02 | Partially confidential | 2017-12-31 | Complete |
| Name | RESTONS EN LIGNE |
| Siren | 799496146 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/018755 |
| Management number | 2014B00034 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38130 ECHIROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 898.00 | 4 898.00 | 4 898.00 | |
AT Other tangible assets | 15 794.00 | 15 108.00 | 686.00 | 15 794.00 |
BJ TOTAL (I) | 20 692.00 | 15 108.00 | 5 584.00 | 20 692.00 |
BV Advances and down payments on orders | 401.00 | 401.00 | 401.00 | |
BX Customers and related accounts | 58 786.00 | 58 786.00 | 58 786.00 | |
BZ Other receivables | 4 072.00 | 4 072.00 | 4 072.00 | |
CF Cash and cash equivalents | 88 412.00 | 88 412.00 | 88 412.00 | |
CJ TOTAL (II) | 151 671.00 | 151 671.00 | 151 671.00 | |
CO Grand total (0 to V) | 172 363.00 | 15 108.00 | 157 254.00 | 172 363.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 43 124.00 | 41 843.00 | 43 124.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 413.00 | 1 281.00 | 10 413.00 | |
DL TOTAL (I) | 55 736.00 | 45 324.00 | 55 736.00 | |
DP Provisions for Risks | 26 385.00 | |||
DR TOTAL (IV) | 26 385.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 8 382.00 | 3 446.00 | 8 382.00 | |
DX Trade payables and related accounts | 22 354.00 | 4 615.00 | 22 354.00 | |
DY Tax and social security liabilities | 70 764.00 | 45 211.00 | 70 764.00 | |
EA Other liabilities | 18.00 | 1 112.00 | 18.00 | |
EC TOTAL (IV) | 101 518.00 | 54 384.00 | 101 518.00 | |
EE Grand total (I to V) | 157 254.00 | 126 093.00 | 157 254.00 | |
EG Accrued income and payables due within one year | 54 384.00 | |||
EI Including equity loans | 8 382.00 | 8 382.00 | ||
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