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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : RESIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | RESIDENCE |
| Siren | 434910220 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 12456 |
| Management number | 2001B01035 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 744.00 | 744.00 | 744.00 | |
AH Goodwill | 228 674.00 | 228 674.00 | 228 674.00 | |
AP Buildings | 340 401.00 | 285 900.00 | 54 501.00 | 340 401.00 |
AR Technical installations, industrial equipment and tools | 22 216.00 | 22 216.00 | 22 216.00 | |
AT Other tangible assets | 252 136.00 | 242 528.00 | 9 608.00 | 252 136.00 |
BH Other financial assets | 762.00 | 762.00 | 762.00 | |
BJ TOTAL (I) | 844 934.00 | 551 389.00 | 293 545.00 | 844 934.00 |
BZ Other receivables | 203 633.00 | 203 633.00 | 203 633.00 | |
CF Cash and cash equivalents | 196 446.00 | 196 446.00 | 196 446.00 | |
CH Prepaid expenses | 2 196.00 | 2 196.00 | 2 196.00 | |
CJ TOTAL (II) | 402 275.00 | 402 275.00 | 402 275.00 | |
CO Grand total (0 to V) | 1 247 208.00 | 551 389.00 | 695 820.00 | 1 247 208.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 304 842.00 | 304 842.00 | 304 842.00 | |
DH Retained earnings | -295 561.00 | -142 566.00 | -295 561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 873.00 | -152 995.00 | 52 873.00 | |
DL TOTAL (I) | 70 954.00 | 18 081.00 | 70 954.00 | |
DX Trade payables and related accounts | 558 645.00 | 457 287.00 | 558 645.00 | |
DY Tax and social security liabilities | 10 244.00 | 2 556.00 | 10 244.00 | |
EA Other liabilities | 55 977.00 | 55 977.00 | 55 977.00 | |
EC TOTAL (IV) | 624 866.00 | 515 820.00 | 624 866.00 | |
EE Grand total (I to V) | 695 820.00 | 533 901.00 | 695 820.00 | |
EG Accrued income and payables due within one year | 624 866.00 | 515 820.00 | 624 866.00 | |
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