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BALANCE SHEET (
2021-07-18)
THE LIST OF BALANCE SHEET : RESIDENCE COMTE D'ARTOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | RESIDENCE COMTE D'ARTOIS |
| Siren | 791386733 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 21244 |
| Management number | 2013B01013 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
AF Concessions, Patents and Similar Rights | 20 852.00 | 18 970.00 | 1 882.00 | 20 852.00 |
AN Land | 164 676.00 | 164 676.00 | 164 676.00 | |
AP Buildings | 384 244.00 | 61 037.00 | 323 207.00 | 384 244.00 |
AR Technical installations, industrial equipment and tools | 105 452.00 | 48 954.00 | 56 498.00 | 105 452.00 |
AT Other tangible assets | 793 475.00 | 397 902.00 | 395 573.00 | 793 475.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 472 699.00 | 529 863.00 | 942 835.00 | 1 472 699.00 |
BL Raw materials, supplies | 9 082.00 | 9 082.00 | 9 082.00 | |
BT Goods | 394.00 | 394.00 | 394.00 | |
BX Customers and related accounts | 48 561.00 | 1 982.00 | 46 578.00 | 48 561.00 |
BZ Other receivables | 172 011.00 | 172 011.00 | 172 011.00 | |
CF Cash and cash equivalents | 168 216.00 | 168 216.00 | 168 216.00 | |
CH Prepaid expenses | 5 945.00 | 5 945.00 | 5 945.00 | |
CJ TOTAL (II) | 404 208.00 | 1 982.00 | 402 226.00 | 404 208.00 |
CO Grand total (0 to V) | 1 876 907.00 | 531 846.00 | 1 345 061.00 | 1 876 907.00 |
CP Shares due in less than one year | 1 000.00 | 1 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 280.00 | 9 280.00 | 10 280.00 | |
DG Other reserves | 267 974.00 | 176 320.00 | 267 974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -126 157.00 | 142 654.00 | -126 157.00 | |
DL TOTAL (I) | 252 097.00 | 428 254.00 | 252 097.00 | |
DU Loans and Debts from Credit Institutions (3) | 837 824.00 | 485 089.00 | 837 824.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 422.00 | 67 252.00 | 61 422.00 | |
DW Advances and down payments received on current orders | 1 200.00 | 7 447.00 | 1 200.00 | |
DX Trade payables and related accounts | 103 891.00 | 187 846.00 | 103 891.00 | |
DY Tax and social security liabilities | 88 628.00 | 156 344.00 | 88 628.00 | |
EA Other liabilities | 1.00 | |||
EC TOTAL (IV) | 1 092 964.00 | 903 979.00 | 1 092 964.00 | |
EE Grand total (I to V) | 1 345 061.00 | 1 332 233.00 | 1 345 061.00 | |
EI Including equity loans | 61 422.00 | 61 422.00 | ||
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