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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : RESIDENCE SOLAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| Name | RESIDENCE SOLAL |
| Siren | 889453049 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/030862 |
| Management number | 2020B06342 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 116 922.00 | 116 922.00 | 116 922.00 | |
BZ Other receivables | 850 968.00 | 850 968.00 | 850 968.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 968 889.00 | 968 889.00 | 968 889.00 | |
CO Grand total (0 to V) | 968 889.00 | 968 889.00 | 968 889.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 911 356.00 | 911 356.00 | ||
DX Trade payables and related accounts | 56 533.00 | 56 533.00 | ||
EC TOTAL (IV) | 967 889.00 | 967 889.00 | ||
EE Grand total (I to V) | 968 889.00 | 968 889.00 | ||
EG Accrued income and payables due within one year | 967 889.00 | 967 889.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 116 922.00 | |||
FR Total operating income (I) | 116 922.00 | |||
FW Other purchases and external expenses | 115 326.00 | |||
GF Total Operating Expenses (II) | 115 326.00 | |||
GG - OPERATING RESULT (I - II) | 1 595.00 | |||
GR Interest and similar expenses | 1 595.00 | |||
GU Total financial expenses (VI) | 1 595.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 595.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 116 922.00 | 116 922.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 922.00 | 116 922.00 | ||
| 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 | 56 533.00 | 56 533.00 | 56 533.00 | |
VB VAT | 23 004.00 | 23 004.00 | 23 004.00 | |
VI Group and Associates | 911 356.00 | 911 356.00 | 911 356.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 827 964.00 | 827 964.00 | 827 964.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 850 968.00 | 850 968.00 | 850 968.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 967 889.00 | 967 889.00 | 967 889.00 | |
| 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) | 53.00 | 53.00 | ||
ST Other accounts | 104.00 | 104.00 | ||
YT Subcontracting | 115 170.00 | 115 170.00 | ||
YZ Total deductible VAT on goods and services | 23 004.00 | 23 004.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 115 326.00 | 115 326.00 | ||
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