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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : LES RESIDENCES D'ATALANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2019-12-31 | Complete |
| 2022-05-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-22 | Partially confidential | 2018-12-31 | Complete |
| Name | LES RESIDENCES D'ATALANTE |
| Siren | 821260270 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 31242 |
| Management number | 2016B03117 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33185 Le Haillan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 783 673.00 | 783 673.00 | 783 673.00 | |
BZ Other receivables | 12 678.00 | 12 678.00 | 12 678.00 | |
CF Cash and cash equivalents | 116 204.00 | 116 204.00 | 116 204.00 | |
CJ TOTAL (II) | 912 555.00 | 912 555.00 | 912 555.00 | |
CO Grand total (0 to V) | 912 555.00 | 912 555.00 | 912 555.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 243.00 | 65 243.00 | ||
DL TOTAL (I) | 66 243.00 | 66 243.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | ||
DX Trade payables and related accounts | 59 530.00 | 59 530.00 | ||
DY Tax and social security liabilities | 18 747.00 | 18 747.00 | ||
EA Other liabilities | 20 324.00 | 20 324.00 | ||
EB Prepaid income (2) | 697 711.00 | 697 711.00 | ||
EC TOTAL (IV) | 846 312.00 | 846 312.00 | ||
EE Grand total (I to V) | 912 555.00 | 912 555.00 | ||
EG Accrued income and payables due within one year | 846 312.00 | 846 312.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 59 530.00 | 59 530.00 | 59 530.00 | |
8E Income Taxes | 18 489.00 | 18 489.00 | 18 489.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 20 324.00 | 20 324.00 | 20 324.00 | |
8L Deferred income | 697 711.00 | 697 711.00 | 697 711.00 | |
VB VAT | 11 481.00 | 11 481.00 | 11 481.00 | |
VI Group and Associates | 50 000.00 | 50 000.00 | 50 000.00 | |
VQ Other Taxes, Duties, and Similar Debts | 258.00 | 258.00 | 258.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 197.00 | 1 197.00 | 1 197.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 678.00 | 12 678.00 | 12 678.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 846 312.00 | 846 312.00 | 846 312.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 186 668.00 | 186 668.00 | ||
ST Other accounts | 42 931.00 | 42 931.00 | ||
XQ Rental, rental and co-ownership charges | 3 000.00 | 3 000.00 | ||
YT Subcontracting | 693 210.00 | 693 210.00 | ||
YW Business tax | 466.00 | 466.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 466.00 | 466.00 | ||
YY Amount of VAT collected | 139 999.00 | 139 999.00 | ||
YZ Total deductible VAT on goods and services | 167 541.00 | 167 541.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 925 809.00 | 925 809.00 | ||
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