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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : RESIDENCE 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-18 | Partially confidential | 2019-12-31 | Complete |
| Name | RESIDENCE 2000 |
| Siren | 718504293 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 12624 |
| Management number | 1971B00429 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67400 ILLKIRCH-GRAFFENSTADEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 130 910.00 | 130 910.00 | 130 910.00 | |
AT Other tangible assets | 186 983.00 | 173 344.00 | 13 639.00 | 186 983.00 |
BH Other financial assets | 7 059.00 | 7 059.00 | 7 059.00 | |
BJ TOTAL (I) | 336 539.00 | 173 344.00 | 163 196.00 | 336 539.00 |
BP Services in progress | 175 380.00 | 175 380.00 | 175 380.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 74 418.00 | 74 418.00 | 74 418.00 | |
BZ Other receivables | 40 860.00 | 40 860.00 | 40 860.00 | |
CF Cash and cash equivalents | 234 492.00 | 234 492.00 | 234 492.00 | |
CH Prepaid expenses | 5 237.00 | 5 237.00 | 5 237.00 | |
CJ TOTAL (II) | 531 387.00 | 531 387.00 | 531 387.00 | |
CO Grand total (0 to V) | 867 926.00 | 173 344.00 | 694 583.00 | 867 926.00 |
CP Shares due in less than one year | 7 059.00 | 7 059.00 | ||
CU Other investments | 11 587.00 | 11 587.00 | 11 587.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | 2 100.00 | |
DG Other reserves | 181 295.00 | 134 236.00 | 181 295.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 962.00 | 47 059.00 | 63 962.00 | |
DL TOTAL (I) | 268 357.00 | 204 395.00 | 268 357.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 19.00 | 30.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93 705.00 | 79 180.00 | 93 705.00 | |
DX Trade payables and related accounts | 14 927.00 | 16 500.00 | 14 927.00 | |
DY Tax and social security liabilities | 119 418.00 | 101 451.00 | 119 418.00 | |
DZ Fixed asset liabilities and related accounts | 1 909.00 | |||
EA Other liabilities | 198 146.00 | 149 323.00 | 198 146.00 | |
EC TOTAL (IV) | 426 225.00 | 348 382.00 | 426 225.00 | |
EE Grand total (I to V) | 694 583.00 | 552 776.00 | 694 583.00 | |
EG Accrued income and payables due within one year | 424 479.00 | 348 382.00 | 424 479.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30.00 | 19.00 | 30.00 | |
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