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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : RESIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | RESIDENCE |
| Siren | 434910220 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6208 |
| Management number | 2001B01035 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06310 BEAULIEU SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 744.00 | 744.00 | 744.00 | |
AH Goodwill | 228 674.00 | 228 674.00 | 228 674.00 | |
AP Buildings | 330 361.00 | 256 413.00 | 73 948.00 | 330 361.00 |
AR Technical installations, industrial equipment and tools | 22 216.00 | 22 216.00 | 22 216.00 | |
AT Other tangible assets | 241 148.00 | 241 148.00 | 241 148.00 | |
BH Other financial assets | 762.00 | 762.00 | 762.00 | |
BJ TOTAL (I) | 823 905.00 | 520 522.00 | 303 383.00 | 823 905.00 |
BX Customers and related accounts | 119 547.00 | 72 000.00 | 47 547.00 | 119 547.00 |
BZ Other receivables | 190 215.00 | 190 215.00 | 190 215.00 | |
CF Cash and cash equivalents | 87 888.00 | 87 888.00 | 87 888.00 | |
CJ TOTAL (II) | 397 651.00 | 72 000.00 | 325 651.00 | 397 651.00 |
CO Grand total (0 to V) | 1 221 556.00 | 592 522.00 | 629 034.00 | 1 221 556.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 321 799.00 | 310 391.00 | 321 799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 957.00 | 11 408.00 | -16 957.00 | |
DL TOTAL (I) | 313 642.00 | 330 599.00 | 313 642.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | 20 000.00 | |
DX Trade payables and related accounts | 262 345.00 | 223 997.00 | 262 345.00 | |
DY Tax and social security liabilities | 33 046.00 | 38 000.00 | 33 046.00 | |
EC TOTAL (IV) | 315 391.00 | 281 997.00 | 315 391.00 | |
EE Grand total (I to V) | 629 034.00 | 612 596.00 | 629 034.00 | |
EG Accrued income and payables due within one year | 315 391.00 | 281 997.00 | 315 391.00 | |
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