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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : RESIDENCES DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | RESIDENCES DECO |
| Siren | 485154405 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38161 |
| Management number | 2005B21105 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 229 514.00 | 229 514.00 | 229 514.00 | |
AP Buildings | 2 753 541.00 | 393 411.00 | 2 360 129.00 | 2 753 541.00 |
AT Other tangible assets | 95 185.00 | 59 770.00 | 35 416.00 | 95 185.00 |
BJ TOTAL (I) | 3 078 255.00 | 453 181.00 | 2 625 074.00 | 3 078 255.00 |
BZ Other receivables | 12 688.00 | 12 688.00 | 12 688.00 | |
CF Cash and cash equivalents | 4 696.00 | 4 696.00 | 4 696.00 | |
CH Prepaid expenses | 76.00 | 76.00 | 76.00 | |
CJ TOTAL (II) | 17 459.00 | 17 459.00 | 17 459.00 | |
CO Grand total (0 to V) | 3 095 714.00 | 453 181.00 | 2 642 533.00 | 3 095 714.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DH Retained earnings | -408 100.00 | -408 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -122 570.00 | -122 570.00 | ||
DL TOTAL (I) | -528 169.00 | -528 169.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 768 265.00 | 2 768 265.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 401 756.00 | 401 756.00 | ||
DY Tax and social security liabilities | 237.00 | 237.00 | ||
EA Other liabilities | 444.00 | 444.00 | ||
EC TOTAL (IV) | 3 170 702.00 | 3 170 702.00 | ||
EE Grand total (I to V) | 2 642 533.00 | 2 642 533.00 | ||
EG Accrued income and payables due within one year | 3 170 702.00 | 3 170 702.00 | ||
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