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BALANCE SHEET (
2019-10-18)
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 | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 4918 |
| Management number | 2013B00562 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57070 Metz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BX Customers and related accounts | 17 048.00 | 17 048.00 | 17 048.00 | |
BZ Other receivables | 10 551.00 | 10 551.00 | 10 551.00 | |
CF Cash and cash equivalents | 8.00 | 8.00 | 8.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 27 600.00 | 27 600.00 | 27 600.00 | |
CO Grand total (0 to V) | 27 600.00 | 27 600.00 | 27 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -74 161.00 | -269 322.00 | -74 161.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10.00 | 195 161.00 | 10.00 | |
DL TOTAL (I) | -72 150.00 | -72 161.00 | -72 150.00 | |
DU Loans and Debts from Credit Institutions (3) | 110.00 | 83 535.00 | 110.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 161.00 | 196 537.00 | 90 161.00 | |
DX Trade payables and related accounts | 5 409.00 | 49 097.00 | 5 409.00 | |
DY Tax and social security liabilities | 4 070.00 | 37 022.00 | 4 070.00 | |
EB Prepaid income (2) | 137 500.00 | |||
EC TOTAL (IV) | 99 751.00 | 503 692.00 | 99 751.00 | |
EE Grand total (I to V) | 27 600.00 | 431 531.00 | 27 600.00 | |
EG Accrued income and payables due within one year | 99 751.00 | 503 692.00 | 99 751.00 | |
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