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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : RESIDENCE EIFFEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | RESIDENCE EIFFEL |
| Siren | 503065369 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5817 |
| Management number | 2013B00201 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 ST JEAN CAP FERRAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 44 601 512.00 | 44 601 512.00 | 44 601 512.00 | |
BZ Other receivables | 46 625.00 | 46 625.00 | 46 625.00 | |
CF Cash and cash equivalents | 144 954.00 | 144 954.00 | 144 954.00 | |
CJ TOTAL (II) | 44 793 092.00 | 44 793 092.00 | 44 793 092.00 | |
CO Grand total (0 to V) | 44 793 092.00 | 44 793 092.00 | 44 793 092.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 301 093.00 | -2 230 461.00 | -2 301 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -70 259.00 | -70 631.00 | -70 259.00 | |
DL TOTAL (I) | -2 361 352.00 | -2 291 093.00 | -2 361 352.00 | |
DP Provisions for Risks | 292 065.00 | 123 203.00 | 292 065.00 | |
DQ Provisions for Expenses | 1 649 375.00 | 1 649 375.00 | 1 649 375.00 | |
DR TOTAL (IV) | 1 941 440.00 | 1 772 578.00 | 1 941 440.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 200 232.00 | 45 212 487.00 | 45 200 232.00 | |
DX Trade payables and related accounts | 12 772.00 | 4 032.00 | 12 772.00 | |
EC TOTAL (IV) | 45 213 004.00 | 45 216 519.00 | 45 213 004.00 | |
EE Grand total (I to V) | 44 793 092.00 | 44 698 003.00 | 44 793 092.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 200 000.00 | |||
FR Total operating income (I) | 200 000.00 | |||
FW Other purchases and external expenses | 29 187.00 | |||
FX Taxes, duties, and similar payments | 45 770.00 | |||
FY Salaries and Wages | 45 770.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 168 862.00 | |||
GE Other Expenses | 26 439.00 | |||
GF Total Operating Expenses (II) | 270 259.00 | |||
GG - OPERATING RESULT (I - II) | -70 259.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -70 259.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -70 259.00 | -70 631.00 | -70 259.00 | |
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