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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : LA RESIDENCE DU LILAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2020-12-31 | Complete |
| Name | LA RESIDENCE DU LILAS |
| Siren | 828568097 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 36903 |
| Management number | 2017B01617 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33185 Le Haillan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 061.00 | 24 061.00 | 24 061.00 | |
BZ Other receivables | 772 985.00 | 772 985.00 | 772 985.00 | |
CF Cash and cash equivalents | 126 544.00 | 126 544.00 | 126 544.00 | |
CJ TOTAL (II) | 923 590.00 | 923 590.00 | 923 590.00 | |
CO Grand total (0 to V) | 923 590.00 | 923 590.00 | 923 590.00 | |
| 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) | 278 719.00 | 278 719.00 | ||
DL TOTAL (I) | 279 719.00 | 279 719.00 | ||
DX Trade payables and related accounts | 452 012.00 | 452 012.00 | ||
DY Tax and social security liabilities | 135 312.00 | 135 312.00 | ||
EA Other liabilities | 56 546.00 | 56 546.00 | ||
EC TOTAL (IV) | 643 871.00 | 643 871.00 | ||
EE Grand total (I to V) | 923 590.00 | 923 590.00 | ||
EG Accrued income and payables due within one year | 643 871.00 | 643 871.00 | ||
| 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 | 452 012.00 | 452 012.00 | 452 012.00 | |
8E Income Taxes | 108 391.00 | 108 391.00 | 108 391.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 56 546.00 | 56 546.00 | 56 546.00 | |
UX Other trade receivables | 24 061.00 | 24 061.00 | 24 061.00 | |
VB VAT | 84 834.00 | 84 834.00 | 84 834.00 | |
VC Group and associates | 623 839.00 | 623 839.00 | 623 839.00 | |
VQ Other Taxes, Duties, and Similar Debts | 19 425.00 | 19 425.00 | 19 425.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 64 312.00 | 64 312.00 | 64 312.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 797 046.00 | 797 046.00 | 797 046.00 | |
VW VAT | 7 496.00 | 7 496.00 | 7 496.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 643 871.00 | 643 871.00 | 643 871.00 | |
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