Grow your business safely with RESIDENCE
All the information you need about RESIDENCE to develop and secure your business in France
R
HOME >
CORPORATES
>
RESIDENCE >
BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : RESIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | RESIDENCE |
| Siren | 434910220 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7455 |
| Management number | 2001B01035 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 744.00 | 744.00 | 744.00 | |
AH Goodwill | 228 674.00 | 228 674.00 | 228 674.00 | |
AP Buildings | 242 136.00 | 241 516.00 | 620.00 | 242 136.00 |
AR Technical installations, industrial equipment and tools | 22 216.00 | 22 216.00 | 22 216.00 | |
AT Other tangible assets | 245 036.00 | 245 036.00 | 245 036.00 | |
BH Other financial assets | 762.00 | 762.00 | 762.00 | |
BJ TOTAL (I) | 739 568.00 | 509 512.00 | 230 056.00 | 739 568.00 |
BX Customers and related accounts | 1 404.00 | 1 404.00 | 1 404.00 | |
BZ Other receivables | 140 929.00 | 140 929.00 | 140 929.00 | |
CF Cash and cash equivalents | 206 419.00 | 206 419.00 | 206 419.00 | |
CJ TOTAL (II) | 348 751.00 | 348 751.00 | 348 751.00 | |
CO Grand total (0 to V) | 1 088 319.00 | 509 512.00 | 578 807.00 | 1 088 319.00 |
CP Shares due in less than one year | 762.00 | 762.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 280 638.00 | 244 404.00 | 280 638.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 753.00 | 36 234.00 | 29 753.00 | |
DL TOTAL (I) | 319 191.00 | 289 438.00 | 319 191.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 430.00 | 135 282.00 | 47 430.00 | |
DX Trade payables and related accounts | 200 305.00 | 120 208.00 | 200 305.00 | |
DY Tax and social security liabilities | 11 881.00 | 30 129.00 | 11 881.00 | |
EC TOTAL (IV) | 259 616.00 | 285 619.00 | 259 616.00 | |
EE Grand total (I to V) | 578 807.00 | 575 057.00 | 578 807.00 | |
EG Accrued income and payables due within one year | 259 616.00 | 199 516.00 | 259 616.00 | |
all companies in France
Complete and comprehensive database.
