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BALANCE SHEET (
2023-05-29)
THE LIST OF BALANCE SHEET : PROMOTION C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Public | 2022-12-31 | Complete |
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| Name | RESIDENCES FRANCO-SUISSE 2 LACS |
| Siren | 844854901 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 11884 |
| Management number | 2018B11955 |
| Activity code | 4110A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 24 448 934.00 | 24 448 934.00 | 24 448 934.00 | |
BZ Other receivables | 430 717.00 | 430 717.00 | 430 717.00 | |
CF Cash and cash equivalents | 83 332.00 | 83 332.00 | 83 332.00 | |
CJ TOTAL (II) | 24 962 983.00 | 24 962 983.00 | 24 962 983.00 | |
CO Grand total (0 to V) | 24 962 983.00 | 24 962 983.00 | 24 962 983.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 066.00 | -2 269.00 | -3 066.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -112 865.00 | -797.00 | -112 865.00 | |
DL TOTAL (I) | -114 931.00 | -2 066.00 | -114 931.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EA Other liabilities | 25 077 314.00 | 6 866.00 | 25 077 314.00 | |
EC TOTAL (IV) | 25 077 914.00 | 6 866.00 | 25 077 914.00 | |
EE Grand total (I to V) | 24 962 983.00 | 4 800.00 | 24 962 983.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 24 448 934.00 | |||
FR Total operating income (I) | 24 448 934.00 | |||
FW Other purchases and external expenses | 24 477 197.00 | |||
GF Total Operating Expenses (II) | 24 477 197.00 | |||
GG - OPERATING RESULT (I - II) | -28 263.00 | |||
GR Interest and similar expenses | 84 602.00 | |||
GU Total financial expenses (VI) | 84 602.00 | |||
GV - FINANCIAL INCOME (V - VI) | -84 602.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -112 865.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 448 934.00 | 24 448 934.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 561 799.00 | 797.00 | 24 561 799.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -112 865.00 | -797.00 | -112 865.00 | |
| 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 | 600.00 | 600.00 | ||
VI Group and Associates | 25 077 314.00 | 25 077 314.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 25 077 914.00 | 25 077 914.00 | ||
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