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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : RESIDENCE LES CHAUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | RESIDENCE LES CHAUMES |
| Siren | 849037320 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 5215 |
| Management number | 2019B00200 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86340 NOUAILLE MAUPERTUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 296 954.00 | 296 954.00 | 296 954.00 | |
072 Receivables – Other | 47 652.00 | 47 652.00 | 47 652.00 | |
084 Cash | 937.00 | 937.00 | 937.00 | |
096 Total Current Assets + Prepaid Expenses | 345 543.00 | 345 543.00 | 345 543.00 | |
110 Total Assets | 345 543.00 | 345 543.00 | 345 543.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -18 089.00 | |||
136 Profit for the Year | -7 715.00 | |||
142 Total Equity - Total I | 14 195.00 | |||
166 Suppliers and related accounts | 2 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 329 320.00 | |||
172 Other debts | 329 320.00 | |||
176 Total debts | 331 348.00 | |||
180 Liabilities Total | 345 543.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 546.00 | 3 546.00 | ||
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