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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : RESIDENCES SENIORS DE VANDONCOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | RESIDENCES SENIORS DE VANDONCOURT |
| Siren | 877569053 |
| Closing | 2020-12-31 |
| Registry code | 9001 |
| Registration number | 3941 |
| Management number | 2019B00651 |
| Activity code | 6820A |
| Closing date n-1 | 2019-09-26 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25430 Vyt-lès-Belvoir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 244.00 | 62.00 | 183.00 | 244.00 |
028 Tangible Assets | 522 207.00 | 522 207.00 | 522 207.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 522 500.00 | 62.00 | 522 438.00 | 522 500.00 |
064 Advances and down payments on orders | 23 265.00 | 23 265.00 | 23 265.00 | |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 23 475.00 | 23 475.00 | 23 475.00 | |
092 Prepaid expenses | 9 429.00 | 9 429.00 | 9 429.00 | |
096 Total Current Assets + Prepaid Expenses | 56 416.00 | 56 416.00 | 56 416.00 | |
110 Total Assets | 578 916.00 | 62.00 | 578 854.00 | 578 916.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -16 180.00 | |||
142 Total Equity - Total I | -15 180.00 | |||
156 Loans and similar debts | 527 275.00 | |||
166 Suppliers and related accounts | 55 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 344.00 | |||
172 Other debts | 11 454.00 | |||
176 Total debts | 594 034.00 | |||
180 Liabilities Total | 578 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 522 500.00 | |||
195 Of which payables due in more than one year | 505 644.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 244.00 | 244.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 159.00 | 2 159.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 520 048.00 | 520 048.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
492 Total Fixed Assets (Increases) | 522 500.00 | 522 500.00 | ||
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