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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : RESGIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-01-31 | Public | 2018-12-31 | Complete |
| 2018-12-28 | Public | 2018-09-30 | Complete |
| Name | RESGIR |
| Siren | 830759528 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/010790 |
| Management number | 2017B04568 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 624.00 | 869.00 | 754.00 | 1 624.00 |
AT Other tangible assets | 1 266.00 | 985.00 | 280.00 | 1 266.00 |
BJ TOTAL (I) | 302 890.00 | 1 855.00 | 301 034.00 | 302 890.00 |
CF Cash and cash equivalents | 143 856.00 | 143 856.00 | 143 856.00 | |
CJ TOTAL (II) | 143 856.00 | 143 856.00 | 143 856.00 | |
CO Grand total (0 to V) | 446 746.00 | 1 855.00 | 444 890.00 | 446 746.00 |
CS Evaluated investments - equity method | 300 000.00 | 300 000.00 | 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 119 617.00 | 567.00 | 119 617.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 237.00 | 189 049.00 | -5 237.00 | |
DL TOTAL (I) | 444 379.00 | 519 616.00 | 444 379.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 511.00 | 634.00 | 511.00 | |
DY Tax and social security liabilities | 503.00 | |||
EC TOTAL (IV) | 511.00 | 1 137.00 | 511.00 | |
EE Grand total (I to V) | 444 890.00 | 520 754.00 | 444 890.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 490.00 | |||
GB Operating Expenses - Provisions | 746.00 | |||
GF Total Operating Expenses (II) | 5 237.00 | |||
GG - OPERATING RESULT (I - II) | -5 237.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 503.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 196 017.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 237.00 | 6 967.00 | 5 237.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 237.00 | 189 049.00 | -5 237.00 | |
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