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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : SARL LA RESIDENCE DU PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | SARL LA RESIDENCE DU PARC |
| Siren | 478346455 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 8283 |
| Management number | 2013B00028 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34370 Cazouls-lès-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 788 854.00 | 238 263.00 | 550 590.00 | 788 854.00 |
044 Total Fixed Assets | 788 854.00 | 238 263.00 | 550 590.00 | 788 854.00 |
068 Receivables – Trade and related accounts | 1 964.00 | 1 964.00 | 1 964.00 | |
072 Receivables – Other | 1 812.00 | 1 812.00 | 1 812.00 | |
084 Cash | 30 196.00 | 30 196.00 | 30 196.00 | |
096 Total Current Assets + Prepaid Expenses | 33 973.00 | 33 973.00 | 33 973.00 | |
110 Total Assets | 822 827.00 | 238 263.00 | 584 563.00 | 822 827.00 |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 1 136.00 | |||
132 Other Reserves | 8 664.00 | |||
134 Retained Earnings | -137 885.00 | |||
136 Profit for the Year | 112 815.00 | |||
142 Total Equity - Total I | 434 731.00 | |||
156 Loans and similar debts | 90 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 791.00 | |||
172 Other debts | 58 379.00 | |||
174 Prepaid income | 940.00 | |||
176 Total debts | 149 832.00 | |||
180 Liabilities Total | 584 563.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 309 225.00 | |||
195 Of which payables due in more than one year | 75 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 785.00 | 24 785.00 | ||
232 Total operating income excluding VAT | 24 785.00 | 24 785.00 | ||
242 Other external expenses | 4 710.00 | 4 710.00 | ||
243 (including business tax) | 1 395.00 | 1 395.00 | ||
244 Taxes, duties and similar payments | 5 795.00 | 5 795.00 | ||
254 Depreciation and amortization | 29 846.00 | 29 846.00 | ||
264 Total operating expenses | 40 352.00 | 40 352.00 | ||
270 Operating profit | -15 566.00 | -15 566.00 | ||
290 Exceptional income | 309 234.00 | 309 234.00 | ||
294 Financial expenses | 1 198.00 | 1 198.00 | ||
300 Exceptional expenses | 179 653.00 | 179 653.00 | ||
310 Profit or loss | 112 815.00 | 112 815.00 | ||
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