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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : RESIDENCE LE CLOS DU LORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | RESIDENCE LE CLOS DU LORD |
| Siren | 508064110 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 15250 |
| Management number | 2012B00863 |
| Activity code | 8710A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33070 Bordeaux Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 45 438.00 | 45 438.00 | 45 438.00 | |
BZ Other receivables | 7 862.00 | 7 862.00 | 7 862.00 | |
CJ TOTAL (II) | 53 299.00 | 53 299.00 | 53 299.00 | |
CO Grand total (0 to V) | 53 299.00 | 53 299.00 | 53 299.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -561 699.00 | -512 380.00 | -561 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 474.00 | -49 318.00 | -3 474.00 | |
DL TOTAL (I) | -555 173.00 | -551 699.00 | -555 173.00 | |
DU Loans and Debts from Credit Institutions (3) | 428.00 | 472.00 | 428.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 559 973.00 | 588 089.00 | 559 973.00 | |
DY Tax and social security liabilities | 2 633.00 | 2 633.00 | ||
EA Other liabilities | 45 438.00 | 45 438.00 | ||
EC TOTAL (IV) | 608 472.00 | 588 561.00 | 608 472.00 | |
EE Grand total (I to V) | 53 299.00 | 36 863.00 | 53 299.00 | |
EG Accrued income and payables due within one year | 608 472.00 | 588 561.00 | 608 472.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 841.00 | |||
FX Taxes, duties, and similar payments | 2 633.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 474.00 | |||
GG - OPERATING RESULT (I - II) | -3 474.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 474.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 27 309.00 | |||
HH Total exceptional expenses (VIII) | 27 309.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -27 309.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 372.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 474.00 | 50 690.00 | 3 474.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 474.00 | -49 318.00 | -3 474.00 | |
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