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BALANCE SHEET (
2018-07-31)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6656 |
| Management number | 2013B00201 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 15 360 000.00 | 29 241 512.00 | 44 601 512.00 |
BZ Other receivables | 23 284.00 | 23 284.00 | 23 284.00 | |
CF Cash and cash equivalents | 35 421.00 | 35 421.00 | 35 421.00 | |
CJ TOTAL (II) | 44 660 218.00 | 15 360 000.00 | 29 300 218.00 | 44 660 218.00 |
CO Grand total (0 to V) | 44 660 218.00 | 15 360 000.00 | 29 300 218.00 | 44 660 218.00 |
| 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 | -2 371 352.00 | -2 301 093.00 | -2 371 352.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 949 179.00 | -70 259.00 | -15 949 179.00 | |
DL TOTAL (I) | -18 310 532.00 | -2 361 352.00 | -18 310 532.00 | |
DP Provisions for Risks | 752 190.00 | 292 065.00 | 752 190.00 | |
DQ Provisions for Expenses | 1 649 406.00 | 1 649 375.00 | 1 649 406.00 | |
DR TOTAL (IV) | 2 401 596.00 | 1 941 440.00 | 2 401 596.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 197 184.00 | 45 200 232.00 | 45 197 184.00 | |
DX Trade payables and related accounts | 11 970.00 | 12 772.00 | 11 970.00 | |
EC TOTAL (IV) | 45 209 154.00 | 45 213 004.00 | 45 209 154.00 | |
EE Grand total (I to V) | 29 300 218.00 | 44 793 092.00 | 29 300 218.00 | |
EG Accrued income and payables due within one year | 45 209 154.00 | 45 213 004.00 | 45 209 154.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 4 780.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 4 780.00 | |||
FW Other purchases and external expenses | 47 387.00 | |||
FX Taxes, duties, and similar payments | 46 085.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 460 156.00 | |||
GE Other Expenses | 40 331.00 | |||
GF Total Operating Expenses (II) | 593 960.00 | |||
GG - OPERATING RESULT (I - II) | -589 179.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -589 179.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 15 360 000.00 | 15 360 000.00 | ||
HH Total exceptional expenses (VIII) | 15 360 000.00 | 15 360 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -15 360 000.00 | -15 360 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 780.00 | 200 000.00 | 4 780.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 953 959.00 | 270 259.00 | 15 953 959.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 949 179.00 | -70 259.00 | -15 949 179.00 | |
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