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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : RESIDENCES ET VACANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-09 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | RESIDENCES ET VACANCES |
| Siren | 502850894 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 20692 |
| Management number | 2008B00514 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 842 951.00 | 179 386.00 | 663 564.00 | 842 951.00 |
044 Total Fixed Assets | 842 951.00 | 179 386.00 | 663 564.00 | 842 951.00 |
072 Receivables – Other | 10 100.00 | 10 100.00 | 10 100.00 | |
084 Cash | 5 960.00 | 5 960.00 | 5 960.00 | |
096 Total Current Assets + Prepaid Expenses | 16 060.00 | 16 060.00 | 16 060.00 | |
110 Total Assets | 859 011.00 | 179 386.00 | 679 625.00 | 859 011.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -12 074.00 | |||
142 Total Equity - Total I | -7 074.00 | |||
156 Loans and similar debts | 381 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 304 877.00 | |||
172 Other debts | 304 877.00 | |||
176 Total debts | 686 699.00 | |||
180 Liabilities Total | 679 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 726.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 15 472.00 | 15 472.00 | ||
432 INCREASES Tangible Assets – Buildings | 49 254.00 | 49 254.00 | ||
490 Total Fixed Assets (Gross Value) | 778 225.00 | 778 225.00 | ||
492 Total Fixed Assets (Increases) | 64 726.00 | 64 726.00 | ||
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