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THE LIST OF BALANCE SHEET : RESIDENCE DU PARVIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-14 Public 2019-09-30 Simplified
2018-12-19 Public 2018-09-30 Simplified
2018-03-30 Public 2017-09-30 Simplified
NameRESIDENCE DU PARVIS
Siren491121422
Closing2018-09-30
Registry code 5906
Registration number 6503
Management number2006B50168
Activity code 4110D
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-12-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59131 ROUSIES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 6 674.00 6 674.00 6 674.00
084 Cash 11.00 11.00 11.00
096 Total Current Assets + Prepaid Expenses 6 685.00 6 685.00 6 685.00
110 Total Assets 6 685.00 6 685.00 6 685.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
134 Retained Earnings -9 380.00
136 Profit for the Year -1 279.00
142 Total Equity - Total I -2 409.00
156 Loans and similar debts
166 Suppliers and related accounts 360.00
169 Other debts including current accounts of partners for fiscal year N 7 407.00
172 Other debts 8 734.00
176 Total debts 9 094.00
180 Liabilities Total 6 685.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 107.00 1 027.00 1 107.00
244 Taxes, duties and similar payments 172.00 176.00 172.00
264 Total operating expenses 1 279.00 1 203.00 1 279.00
270 Operating profit -1 279.00 -1 203.00 -1 279.00
310 Profit or loss -1 279.00 -1 203.00 -1 279.00

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