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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : RESIDENCE LIRIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | RESIDENCE LIRIO |
| Siren | 817617665 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 75767 |
| Management number | 2016B00421 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 324 721.00 | 3 324 721.00 | 3 324 721.00 | |
064 Advances and down payments on orders | 20 330.00 | 20 330.00 | 20 330.00 | |
072 Receivables – Other | 377 099.00 | 377 099.00 | 377 099.00 | |
080 Sellable securities | 159 600.00 | 159 600.00 | 159 600.00 | |
084 Cash | 2 326.00 | 2 326.00 | 2 326.00 | |
096 Total Current Assets + Prepaid Expenses | 3 884 076.00 | 3 884 076.00 | 3 884 076.00 | |
110 Total Assets | 3 884 076.00 | 3 884 076.00 | 3 884 076.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 1 373 884.00 | |||
164 Advances and down payments received on current orders | 521 393.00 | |||
166 Suppliers and related accounts | 264 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 563 729.00 | |||
172 Other debts | 1 723 329.00 | |||
176 Total debts | 3 883 076.00 | |||
180 Liabilities Total | 3 884 076.00 | |||
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