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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : LES RESIDENTIALES DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-03 | Partially confidential | 2021-06-30 | Complete |
| Name | LES RESIDENTIALES DEVELOPPEMENT |
| Siren | 891140998 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2022/002056 |
| Management number | 2020B02106 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38920 CROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 950.00 | 117.00 | 833.00 | 950.00 |
BJ TOTAL (I) | 950.00 | 117.00 | 833.00 | 950.00 |
BN Goods in progress | 5 775.00 | 5 775.00 | 5 775.00 | |
BZ Other receivables | 841.00 | 841.00 | 841.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 67.00 | 67.00 | 67.00 | |
CH Prepaid expenses | 250.00 | 250.00 | 250.00 | |
CJ TOTAL (II) | 6 948.00 | 6 948.00 | 6 948.00 | |
CO Grand total (0 to V) | 7 898.00 | 117.00 | 7 781.00 | 7 898.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 751.00 | 751.00 | ||
DL TOTAL (I) | 1 751.00 | 1 751.00 | ||
DX Trade payables and related accounts | 4 799.00 | 4 799.00 | ||
DY Tax and social security liabilities | 132.00 | 132.00 | ||
EA Other liabilities | 1 099.00 | 1 099.00 | ||
EC TOTAL (IV) | 6 030.00 | 6 030.00 | ||
EE Grand total (I to V) | 7 781.00 | 7 781.00 | ||
EG Accrued income and payables due within one year | 6 030.00 | 6 030.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 950.00 | |||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 950.00 | |||
I4 DECREASES Grand Total | 950.00 | |||
IN DECREASES Start-up, development, or research expenses | 950.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 117.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 117.00 | |||
| 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 | 4 799.00 | 4 799.00 | 4 799.00 | |
8E Income Taxes | 132.00 | 132.00 | 132.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 099.00 | 1 099.00 | 1 099.00 | |
VB VAT | 841.00 | 841.00 | 841.00 | |
VS Prepaid expenses | 250.00 | 250.00 | 250.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 091.00 | 1 091.00 | 1 091.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 030.00 | 6 030.00 | 6 030.00 | |
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