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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : RESIDENCE LES CHAUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | RESIDENCE LES CHAUMES |
| Siren | 849037320 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 5392 |
| Management number | 2019B00200 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 35 765.00 | 35 765.00 | 35 765.00 | |
072 Receivables – Other | 7 665.00 | 7 665.00 | 7 665.00 | |
084 Cash | 34 897.00 | 34 897.00 | 34 897.00 | |
096 Total Current Assets + Prepaid Expenses | 78 328.00 | 78 328.00 | 78 328.00 | |
110 Total Assets | 78 328.00 | 78 328.00 | 78 328.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -2 903.00 | |||
142 Total Equity - Total I | 37 096.00 | |||
166 Suppliers and related accounts | 16 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 031.00 | |||
172 Other debts | 25 031.00 | |||
176 Total debts | 41 231.00 | |||
180 Liabilities Total | 78 328.00 | |||
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