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R HOME > CORPORATES > RESIDENCE L'ANGELIQUE > BALANCE SHEET ( 2018-10-29)

THE LIST OF BALANCE SHEET : RESIDENCE L'ANGELIQUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-01 Public 2019-12-31 Complete
2019-08-30 Public 2018-12-31 Complete
2018-10-29 Public 2017-12-31 Complete
NameRESIDENCE L'ANGELIQUE
Siren811248806
Closing2017-12-31
Registry code 7501
Registration number 106466
Management number2015B10124
Activity code 0000Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75013 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 148.00 148.00 148.00
CF Cash and cash equivalents 9 398.00 9 398.00 9 398.00
CJ TOTAL (II) 9 546.00 9 546.00 9 546.00
CO Grand total (0 to V) 9 546.00 9 546.00 9 546.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DH Retained earnings -377.00 -377.00
DI RESULTS FOR THE YEAR (Profit or Loss) -228.00 -228.00
DL TOTAL (I) 9 395.00 9 395.00
EA Other liabilities 151.00 151.00
EC TOTAL (IV) 151.00 151.00
EE Grand total (I to V) 9 546.00 9 546.00
EG Accrued income and payables due within one year 151.00 151.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 300.00
FX Taxes, duties, and similar payments 76.00
GF Total Operating Expenses (II) 376.00
GG - OPERATING RESULT (I - II) -376.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -376.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax -148.00 -148.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 228.00 228.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -228.00 -228.00

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