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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : RESTO MF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2017-12-31 | Complete |
| Name | RESTO MF |
| Siren | 829562115 |
| Closing | 2017-12-31 |
| Registry code | 5753 |
| Registration number | 852 |
| Management number | 2018B00181 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57300 Mondelange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AT Other tangible assets | 47 756.00 | 3 635.00 | 44 121.00 | 47 756.00 |
BJ TOTAL (I) | 47 756.00 | 3 635.00 | 44 121.00 | 47 756.00 |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 000.00 | 1 000.00 | 1 000.00 | |
CO Grand total (0 to V) | 48 756.00 | 3 635.00 | 45 121.00 | 48 756.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -18 776.00 | -9 012.00 | -18 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 636.00 | -3 636.00 | ||
DL TOTAL (I) | -2 636.00 | -2 636.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 756.00 | 47 756.00 | ||
EC TOTAL (IV) | 47 756.00 | 47 756.00 | ||
EE Grand total (I to V) | 45 121.00 | 45 121.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 164.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 635.00 | |||
GF Total Operating Expenses (II) | 3 635.00 | |||
GG - OPERATING RESULT (I - II) | -3 636.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 636.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 635.00 | 3 635.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 636.00 | -3 636.00 | ||
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