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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : SARL LA RESIDENCE DU PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | SARL LA RESIDENCE DU PARC |
| Siren | 478346455 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 9304 |
| Management number | 2013B00028 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34370 Cazouls-lès-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 022 647.00 | 262 675.00 | 759 971.00 | 1 022 647.00 |
044 Total Fixed Assets | 1 022 647.00 | 262 675.00 | 759 971.00 | 1 022 647.00 |
068 Receivables – Trade and related accounts | 2 525.00 | 2 525.00 | 2 525.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 2 624.00 | 2 624.00 | 2 624.00 | |
110 Total Assets | 1 025 272.00 | 262 675.00 | 762 596.00 | 1 025 272.00 |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 1 135.00 | |||
132 Other Reserves | 8 664.00 | |||
134 Retained Earnings | -128 105.00 | |||
136 Profit for the Year | -9 780.00 | |||
142 Total Equity - Total I | 321 915.00 | |||
156 Loans and similar debts | 106 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -320 603.00 | |||
172 Other debts | 333 148.00 | |||
174 Prepaid income | 940.00 | |||
176 Total debts | 440 680.00 | |||
180 Liabilities Total | 762 596.00 | |||
195 Of which payables due in more than one year | 88 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 574.00 | 51 574.00 | ||
232 Total operating income excluding VAT | 51 574.00 | 51 574.00 | ||
242 Other external expenses | 13 126.00 | 13 126.00 | ||
244 Taxes, duties and similar payments | 9 178.00 | 9 178.00 | ||
254 Depreciation and amortization | 38 825.00 | 38 825.00 | ||
264 Total operating expenses | 61 129.00 | 61 129.00 | ||
270 Operating profit | -9 554.00 | -9 554.00 | ||
290 Exceptional income | 1 157.00 | 1 157.00 | ||
294 Financial expenses | 1 364.00 | 1 364.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -9 780.00 | -9 780.00 | ||
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