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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : LES RESIDENCES SILVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| Name | LES RESIDENCES SILVER |
| Siren | 841548274 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 20340 |
| Management number | 2018B04113 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33480 Moulis-en-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 71 272.00 | 71 272.00 | 71 272.00 | |
044 Total Fixed Assets | 71 272.00 | 71 272.00 | 71 272.00 | |
050 Raw materials, supplies, in progress | 32 699.00 | 32 699.00 | 32 699.00 | |
072 Receivables – Other | 8 579.00 | 8 579.00 | 8 579.00 | |
084 Cash | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 41 462.00 | 41 462.00 | 41 462.00 | |
110 Total Assets | 112 734.00 | 112 734.00 | 112 734.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -43 352.00 | |||
142 Total Equity - Total I | -42 352.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 554.00 | |||
172 Other debts | 153 851.00 | |||
176 Total debts | 155 087.00 | |||
180 Liabilities Total | 112 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 32 699.00 | 32 699.00 | ||
232 Total operating income excluding VAT | 32 699.00 | 32 699.00 | ||
242 Other external expenses | 35 236.00 | 35 236.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
262 Other expenses | 40 001.00 | 40 001.00 | ||
264 Total operating expenses | 75 261.00 | 75 261.00 | ||
270 Operating profit | -42 562.00 | -42 562.00 | ||
280 Financial income | 167.00 | 167.00 | ||
294 Financial expenses | 957.00 | 957.00 | ||
310 Profit or loss | -43 352.00 | -43 352.00 | ||
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