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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : RESIDENCE DE BELFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | RESIDENCE DE BELFORT |
| Siren | 480799147 |
| Closing | 2017-12-31 |
| Registry code | 6101 |
| Registration number | 2070 |
| Management number | 2010B00138 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61550 Touquettes |
| 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 | 44 043.00 | 9 078.00 | 34 965.00 | 44 043.00 |
AT Other tangible assets | 38 354.00 | 33 508.00 | 4 845.00 | 38 354.00 |
BJ TOTAL (I) | 482 436.00 | 42 586.00 | 439 851.00 | 482 436.00 |
BN Goods in progress | 337 069.00 | 337 069.00 | 337 069.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 477 917.00 | 477 917.00 | 477 917.00 | |
CF Cash and cash equivalents | 242 883.00 | 242 883.00 | 242 883.00 | |
CH Prepaid expenses | 391.00 | 391.00 | 391.00 | |
CJ TOTAL (II) | 1 058 260.00 | 1 058 260.00 | 1 058 260.00 | |
CO Grand total (0 to V) | 1 540 696.00 | 42 586.00 | 1 498 110.00 | 1 540 696.00 |
CU Other investments | 400 040.00 | 400 040.00 | 400 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 108 000.00 | 108 000.00 | 108 000.00 | |
DD Legal reserve (1) | 10 800.00 | 10 800.00 | 10 800.00 | |
DH Retained earnings | 1 015 064.00 | 1 568 598.00 | 1 015 064.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -851 327.00 | -553 535.00 | -851 327.00 | |
DL TOTAL (I) | 282 537.00 | 1 133 864.00 | 282 537.00 | |
DU Loans and Debts from Credit Institutions (3) | 130.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 098 577.00 | 1 232 474.00 | 1 098 577.00 | |
DX Trade payables and related accounts | 84 106.00 | 103 786.00 | 84 106.00 | |
DY Tax and social security liabilities | 32 770.00 | 30 002.00 | 32 770.00 | |
EA Other liabilities | 120.00 | 782.00 | 120.00 | |
EC TOTAL (IV) | 1 215 574.00 | 1 367 174.00 | 1 215 574.00 | |
EE Grand total (I to V) | 1 498 110.00 | 2 501 038.00 | 1 498 110.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 098 577.00 | 1 098 577.00 | 1 098 577.00 | |
8B Suppliers and Related Accounts | 84 106.00 | 84 106.00 | 84 106.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 120.00 | 120.00 | 120.00 | |
VQ Other Taxes, Duties, and Similar Debts | 32 770.00 | 32 770.00 | 32 770.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 478 308.00 | 478 308.00 | 478 308.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 215 574.00 | 1 215 574.00 | 1 215 574.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 3.00 | 3.00 | 3.00 | |
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