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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : Les Résidences d'Alexandre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-06-30 | Simplified |
| 2022-05-18 | Public | 2021-06-30 | Simplified |
| Name | Les Résidences d'Alexandre |
| Siren | 882427180 |
| Closing | 2021-06-30 |
| Registry code | 7401 |
| Registration number | B2022/006343 |
| Management number | 2020B00466 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 550 000.00 | 550 000.00 | 550 000.00 | |
068 Receivables – Trade and related accounts | 48 603.00 | 48 603.00 | 48 603.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
084 Cash | 119 308.00 | 119 308.00 | 119 308.00 | |
096 Total Current Assets + Prepaid Expenses | 718 084.00 | 718 084.00 | 718 084.00 | |
110 Total Assets | 718 084.00 | 718 084.00 | 718 084.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -53 332.00 | |||
142 Total Equity - Total I | -52 332.00 | |||
156 Loans and similar debts | 734 326.00 | |||
166 Suppliers and related accounts | 1 090.00 | |||
172 Other debts | 35 000.00 | |||
176 Total debts | 770 416.00 | |||
180 Liabilities Total | 718 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 603.00 | 48 603.00 | ||
232 Total operating income excluding VAT | 48 603.00 | 48 603.00 | ||
234 Purchases of goods (including customs duties) | 625 000.00 | 625 000.00 | ||
236 Inventory change (goods) | -550 000.00 | -550 000.00 | ||
242 Other external expenses | 21 330.00 | 21 330.00 | ||
264 Total operating expenses | 96 330.00 | 96 330.00 | ||
270 Operating profit | -47 727.00 | -47 727.00 | ||
294 Financial expenses | 5 605.00 | 5 605.00 | ||
310 Profit or loss | -53 332.00 | -53 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 173.00 | 173.00 | ||
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