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R HOME > CORPORATES > RESIDENCE EZANVILLE > BALANCE SHEET ( 2018-07-25)

THE LIST OF BALANCE SHEET : RESIDENCE EZANVILLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-10 Public 2021-12-31 Complete
2021-06-02 Public 2020-12-31 Complete
2020-11-05 Public 2019-12-31 Complete
2019-08-28 Public 2018-12-31 Complete
2018-07-25 Public 2017-12-31 Complete
2017-07-07 Public 2016-12-31 Complete
NameRESIDENCE EZANVILLE
Siren823596572
Closing2017-12-31
Registry code 9201
Registration number 26302
Management number2016B09810
Activity code 0000Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-07-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92150 SURESNES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 109.00 109.00 109.00
CF Cash and cash equivalents 1 000.00 1 000.00 1 000.00
CJ TOTAL (II) 1 109.00 1 109.00 1 109.00
CO Grand total (0 to V) 1 109.00 1 109.00 1 109.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -244.00 -244.00
DI RESULTS FOR THE YEAR (Profit or Loss) -852.00 -244.00 -852.00
DL TOTAL (I) -95.00 756.00 -95.00
DV Miscellaneous Loans and Financial Debts (4) 816.00 293.00 816.00
DX Trade payables and related accounts 388.00 388.00
EC TOTAL (IV) 1 204.00 293.00 1 204.00
EE Grand total (I to V) 1 109.00 1 049.00 1 109.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 823.00
GF Total Operating Expenses (II) 823.00
GG - OPERATING RESULT (I - II) -823.00
GR Interest and similar expenses 28.00
GU Total financial expenses (VI) 28.00
GV - FINANCIAL INCOME (V - VI) -28.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -852.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 852.00 244.00 852.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -852.00 -244.00 -852.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 388.00 388.00 388.00
VB VAT 109.00 109.00
VI Group and Associates 816.00 816.00 816.00
VT TOTAL – STATEMENT OF RECEIVABLES 109.00 109.00 109.00
VY TOTAL – STATEMENT OF LIABILITIES 1 204.00 1 204.00 1 204.00

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