Grow your business safely with RESO B
All the information you need about RESO B to develop and secure your business in France
R
HOME >
CORPORATES
>
RESO B >
BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : RESO B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| Name | RESO B |
| Siren | 814393468 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 12511 |
| Management number | 2015B03726 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13016 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 559.00 | 5 720.00 | 5 839.00 | 11 559.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 11 574.00 | 5 720.00 | 5 854.00 | 11 574.00 |
BX Customers and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
BZ Other receivables | 108 050.00 | 108 050.00 | 108 050.00 | |
CF Cash and cash equivalents | 1 106.00 | 1 106.00 | 1 106.00 | |
CH Prepaid expenses | 1 226.00 | 1 226.00 | 1 226.00 | |
CJ TOTAL (II) | 134 382.00 | 134 382.00 | 134 382.00 | |
CO Grand total (0 to V) | 145 956.00 | 5 720.00 | 140 236.00 | 145 956.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 23 946.00 | 8 869.00 | 23 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 457.00 | 15 077.00 | 30 457.00 | |
DL TOTAL (I) | 55 503.00 | 25 046.00 | 55 503.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 871.00 | 8 250.00 | 5 871.00 | |
DX Trade payables and related accounts | 63 930.00 | 45 642.00 | 63 930.00 | |
DY Tax and social security liabilities | 14 932.00 | 9 929.00 | 14 932.00 | |
EC TOTAL (IV) | 84 733.00 | 63 821.00 | 84 733.00 | |
EE Grand total (I to V) | 140 236.00 | 88 867.00 | 140 236.00 | |
EG Accrued income and payables due within one year | 84 733.00 | 63 821.00 | 84 733.00 | |
all companies in France
Complete and comprehensive database.
