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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : RESIDENCE LES TERRASSES DE LA VACQUINIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2014-12-31 | Simplified |
| 2017-08-04 | Public | 2013-12-31 | Simplified |
| Name | RESIDENCE LES TERRASSES DE LA VACQUINIERE |
| Siren | 793519547 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 4496 |
| Management number | 2013B00562 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57070 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 344 685.00 | 344 685.00 | 344 685.00 | |
068 Receivables – Trade and related accounts | 65 677.00 | 65 677.00 | 65 677.00 | |
072 Receivables – Other | 20 006.00 | 20 006.00 | 20 006.00 | |
092 Prepaid expenses | 1 165.00 | 1 165.00 | 1 165.00 | |
096 Total Current Assets + Prepaid Expenses | 431 532.00 | 431 532.00 | 431 532.00 | |
110 Total Assets | 431 532.00 | 431 532.00 | 431 532.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -269 322.00 | |||
136 Profit for the Year | 195 161.00 | |||
142 Total Equity - Total I | -72 161.00 | |||
156 Loans and similar debts | 83 536.00 | |||
166 Suppliers and related accounts | 49 097.00 | |||
172 Other debts | 233 559.00 | |||
174 Prepaid income | 137 500.00 | |||
176 Total debts | 503 693.00 | |||
180 Liabilities Total | 431 532.00 | |||
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