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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : Respawnsive
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| Name | Respawnsive |
| Siren | 813158102 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/008052 |
| Management number | 2015B01458 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 660.00 | 78 660.00 | 78 660.00 | |
014 Intangible Assets - Other | 84 499.00 | 84 499.00 | 84 499.00 | |
028 Tangible Assets | 46 312.00 | 7 681.00 | 38 631.00 | 46 312.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 209 521.00 | 7 681.00 | 201 840.00 | 209 521.00 |
050 Raw materials, supplies, in progress | 14 688.00 | 14 688.00 | 14 688.00 | |
064 Advances and down payments on orders | 406.00 | 406.00 | 406.00 | |
068 Receivables – Trade and related accounts | 39 447.00 | 3 690.00 | 35 757.00 | 39 447.00 |
072 Receivables – Other | 1 528.00 | 1 528.00 | 1 528.00 | |
084 Cash | 7 275.00 | 7 275.00 | 7 275.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 63 343.00 | 3 690.00 | 59 653.00 | 63 343.00 |
110 Total Assets | 272 864.00 | 11 371.00 | 261 493.00 | 272 864.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 10 238.00 | |||
134 Retained Earnings | 14 253.00 | |||
136 Profit for the Year | 190.00 | |||
142 Total Equity - Total I | 31 281.00 | |||
156 Loans and similar debts | 76 636.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 548.00 | |||
172 Other debts | 151 764.00 | |||
176 Total debts | 230 212.00 | |||
180 Liabilities Total | 261 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 972.00 | |||
195 Of which payables due in more than one year | 62 739.00 | |||
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