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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : RESIDENCE LE CHALVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | RESIDENCE LE CHALVET |
| Siren | 479247488 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 9713 |
| Management number | 2004B03162 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13821 La Penne-sur-Huveaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 289 074.00 | 925 802.00 | 1 363 272.00 | 2 289 074.00 |
044 Total Fixed Assets | 2 289 074.00 | 925 802.00 | 1 363 272.00 | 2 289 074.00 |
068 Receivables – Trade and related accounts | 164 794.00 | 164 794.00 | 164 794.00 | |
072 Receivables – Other | 35 287.00 | 35 287.00 | 35 287.00 | |
084 Cash | 91 417.00 | 91 417.00 | 91 417.00 | |
096 Total Current Assets + Prepaid Expenses | 291 498.00 | 291 498.00 | 291 498.00 | |
110 Total Assets | 2 580 572.00 | 925 802.00 | 1 654 770.00 | 2 580 572.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 2 871.00 | |||
134 Retained Earnings | 115 848.00 | |||
136 Profit for the Year | 211 956.00 | |||
142 Total Equity - Total I | 385 675.00 | |||
156 Loans and similar debts | 894 336.00 | |||
166 Suppliers and related accounts | 20 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 478.00 | |||
172 Other debts | 57 952.00 | |||
174 Prepaid income | 296 349.00 | |||
176 Total debts | 1 269 095.00 | |||
180 Liabilities Total | 1 654 770.00 | |||
195 Of which payables due in more than one year | 605 304.00 | |||
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