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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : LES RESIDENCES DE SAINT SAUVEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-05-03 | Public | 2016-12-31 | Complete |
| Name | LES RESIDENCES DE SAINT SAUVEUR |
| Siren | 485240022 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 621 |
| Management number | 2005B00214 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Sens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 283 091.00 | 113 976.00 | 169 114.00 | 283 091.00 |
AT Other tangible assets | 21 176.00 | 20 376.00 | 799.00 | 21 176.00 |
BJ TOTAL (I) | 304 267.00 | 134 352.00 | 169 914.00 | 304 267.00 |
BZ Other receivables | 98.00 | 98.00 | 98.00 | |
CD Marketable securities | 33 760.00 | 33 760.00 | 33 760.00 | |
CF Cash and cash equivalents | 1 660.00 | 1 660.00 | 1 660.00 | |
CJ TOTAL (II) | 43 913.00 | 43 913.00 | 43 913.00 | |
CO Grand total (0 to V) | 348 180.00 | 134 352.00 | 213 827.00 | 348 180.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 233.00 | 13 679.00 | 13 233.00 | |
232 Total operating income excluding VAT | 13 233.00 | 13 679.00 | 13 233.00 | |
242 Other external expenses | 3 611.00 | 3 271.00 | 3 611.00 | |
244 Taxes, duties and similar payments | 1 127.00 | 852.00 | 1 127.00 | |
250 Staff compensation | 942.00 | 680.00 | 942.00 | |
254 Depreciation and amortization | 12 754.00 | 13 441.00 | 12 754.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 18 445.00 | 18 244.00 | 18 445.00 | |
270 Operating profit | -5 212.00 | -4 565.00 | -5 212.00 | |
310 Profit or loss | -880.00 | -936.00 | -880.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -880.00 | -936.00 | -880.00 | |
DL TOTAL (I) | 119.00 | 63.00 | 119.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 293.00 | 79 202.00 | 55 293.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 155 999.00 | 143 390.00 | 155 999.00 | |
DX Trade payables and related accounts | 945.00 | 808.00 | 945.00 | |
DY Tax and social security liabilities | 1 469.00 | 855.00 | 1 469.00 | |
EC TOTAL (IV) | 213 708.00 | 224 256.00 | 213 708.00 | |
EE Grand total (I to V) | 213 827.00 | 224 320.00 | 213 827.00 | |
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