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BALANCE SHEET (
2018-07-30)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6610 |
| Management number | 2001B01035 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| 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 | 323 747.00 | 248 191.00 | 75 556.00 | 323 747.00 |
AR Technical installations, industrial equipment and tools | 22 216.00 | 22 216.00 | 22 216.00 | |
AT Other tangible assets | 241 148.00 | 241 148.00 | 241 148.00 | |
BH Other financial assets | 762.00 | 762.00 | 762.00 | |
BJ TOTAL (I) | 817 292.00 | 512 300.00 | 304 992.00 | 817 292.00 |
BX Customers and related accounts | 40 000.00 | 40 000.00 | 40 000.00 | |
BZ Other receivables | 189 621.00 | 189 621.00 | 189 621.00 | |
CF Cash and cash equivalents | 77 983.00 | 77 983.00 | 77 983.00 | |
CJ TOTAL (II) | 307 604.00 | 307 604.00 | 307 604.00 | |
CO Grand total (0 to V) | 1 124 896.00 | 512 300.00 | 612 596.00 | 1 124 896.00 |
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 | 310 391.00 | 280 638.00 | 310 391.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 408.00 | 29 753.00 | 11 408.00 | |
DL TOTAL (I) | 330 599.00 | 319 191.00 | 330 599.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 47 430.00 | 20 000.00 | |
DX Trade payables and related accounts | 223 997.00 | 223 997.00 | ||
DY Tax and social security liabilities | 38 000.00 | 11 881.00 | 38 000.00 | |
EA Other liabilities | 200 305.00 | |||
EC TOTAL (IV) | 281 997.00 | 259 616.00 | 281 997.00 | |
EE Grand total (I to V) | 612 596.00 | 578 807.00 | 612 596.00 | |
EG Accrued income and payables due within one year | 281 997.00 | 259 616.00 | 281 997.00 | |
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