Grow your business safely with SOCIETE DE GESTION DES RESIDENCES ACADIEN
All the information you need about SOCIETE DE GESTION DES RESIDENCES ACADIEN to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DE GESTION DES RESIDENCES ACADIEN >
BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION DES RESIDENCES ACADIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE DE GESTION DES RESIDENCES ACADIEN |
| Siren | 502164387 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 1180 |
| Management number | 2010B00179 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 490 675.00 | 160 042.00 | 330 633.00 | 490 675.00 |
040 Financial Assets | 15 590.00 | 15 590.00 | 15 590.00 | |
044 Total Fixed Assets | 506 265.00 | 160 042.00 | 346 223.00 | 506 265.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 40 189.00 | 40 189.00 | 40 189.00 | |
084 Cash | 12 785.00 | 12 785.00 | 12 785.00 | |
092 Prepaid expenses | 10 059.00 | 10 059.00 | 10 059.00 | |
096 Total Current Assets + Prepaid Expenses | 63 032.00 | 63 032.00 | 63 032.00 | |
110 Total Assets | 569 297.00 | 160 042.00 | 409 255.00 | 569 297.00 |
120 Share or Individual Capital | 134 080.00 | |||
134 Retained Earnings | 31 657.00 | |||
136 Profit for the Year | 5 461.00 | |||
142 Total Equity - Total I | 171 198.00 | |||
156 Loans and similar debts | 142 600.00 | |||
166 Suppliers and related accounts | 54 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 394.00 | |||
172 Other debts | 40 572.00 | |||
176 Total debts | 238 057.00 | |||
180 Liabilities Total | 409 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 419.00 | |||
195 Of which payables due in more than one year | 142 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 295 285.00 | 249 394.00 | 295 285.00 | |
230 Other income | 1 898.00 | 279.00 | 1 898.00 | |
232 Total operating income excluding VAT | 297 182.00 | 249 674.00 | 297 182.00 | |
242 Other external expenses | 217 206.00 | 199 112.00 | 217 206.00 | |
243 (including business tax) | 9 700.00 | 9 700.00 | ||
244 Taxes, duties and similar payments | 13 661.00 | 34 669.00 | 13 661.00 | |
250 Staff compensation | 18 952.00 | 19 229.00 | 18 952.00 | |
252 Social security contributions | 2 214.00 | 3 803.00 | 2 214.00 | |
254 Depreciation and amortization | 37 037.00 | 19 536.00 | 37 037.00 | |
262 Other expenses | 1.00 | 97.00 | 1.00 | |
264 Total operating expenses | 289 072.00 | 276 445.00 | 289 072.00 | |
270 Operating profit | 8 111.00 | -26 771.00 | 8 111.00 | |
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 103.00 | 103.00 | ||
294 Financial expenses | 2 743.00 | 1 816.00 | 2 743.00 | |
300 Exceptional expenses | 21.00 | 205.00 | 21.00 | |
306 Income tax's | -1 127.00 | |||
310 Profit or loss | 5 461.00 | -27 666.00 | 5 461.00 | |
all companies in France
Complete and comprehensive database.
