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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : SNC RESIDHOME NICE COTE D'AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| Name | SNC RESIDHOME NICE COTE D'AZUR |
| Siren | 843410432 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 119989 |
| Management number | 2018B26065 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 10 942 793.00 | 10 942 793.00 | 10 942 793.00 | |
BX Customers and related accounts | 5 232 325.00 | 5 232 325.00 | 5 232 325.00 | |
BZ Other receivables | 1 053 313.00 | 1 053 313.00 | 1 053 313.00 | |
CH Prepaid expenses | 1 759.00 | 1 759.00 | 1 759.00 | |
CJ TOTAL (II) | 17 230 190.00 | 17 230 190.00 | 17 230 190.00 | |
CO Grand total (0 to V) | 17 230 190.00 | 17 230 190.00 | 17 230 190.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 691 415.00 | 6 054 854.00 | 4 691 415.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 023 750.00 | 2 000 000.00 | 2 023 750.00 | |
DX Trade payables and related accounts | 12 699.00 | |||
DY Tax and social security liabilities | 873 607.00 | 873 607.00 | ||
EB Prepaid income (2) | 9 640 418.00 | 9 640 418.00 | ||
EC TOTAL (IV) | 17 229 190.00 | 8 067 553.00 | 17 229 190.00 | |
EE Grand total (I to V) | 17 230 190.00 | 8 068 553.00 | 17 230 190.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | -390 746.00 | |||
FW Other purchases and external expenses | 367 081.00 | |||
GF Total Operating Expenses (II) | -23 665.00 | |||
GG - OPERATING RESULT (I - II) | 23 665.00 | |||
GP Total financial income (V) | -23 665.00 | |||
GR Interest and similar expenses | -23 665.00 | |||
GV - FINANCIAL INCOME (V - VI) | -23 665.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -23 665.00 | -23 665.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -23 665.00 | -23 665.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8L Deferred income | 9 640 418.00 | 9 640 418.00 | 9 640 418.00 | |
UX Other trade receivables | 5 232 325.00 | 5 232 325.00 | 5 232 325.00 | |
VB VAT | 1 043 910.00 | 1 043 910.00 | 1 043 910.00 | |
VH Loans with a maturity of more than one year at origin | 4 691 415.00 | 4 691 415.00 | 4 691 415.00 | |
VI Group and Associates | 2 023 750.00 | 2 023 750.00 | 2 023 750.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 9 403.00 | 9 403.00 | 9 403.00 | |
VS Prepaid expenses | 1 759.00 | 1 759.00 | 1 759.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 287 397.00 | 6 287 397.00 | 6 287 397.00 | |
VW VAT | 873 607.00 | 873 607.00 | 873 607.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 229 190.00 | 12 537 775.00 | 4 691 415.00 | 17 229 190.00 |
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