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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : RESIDENCE EIFFEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | RESIDENCE EIFFEL |
| Siren | 503065369 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 4667 |
| Management number | 2013B00201 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 Saint-Jean-Cap-Ferrat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 44 601 512.00 | 14 700 000.00 | 29 901 512.00 | 44 601 512.00 |
BZ Other receivables | 40 504.00 | 40 504.00 | 40 504.00 | |
CF Cash and cash equivalents | 19 838.00 | 19 838.00 | 19 838.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 44 661 855.00 | 14 700 000.00 | 29 961 855.00 | 44 661 855.00 |
CO Grand total (0 to V) | 44 661 855.00 | 14 700 000.00 | 29 961 855.00 | 44 661 855.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 43 010 100.00 | 43 010 100.00 | 43 010 100.00 | |
DH Retained earnings | -17 006 001.00 | -16 895 549.00 | -17 006 001.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -69 710.00 | -110 452.00 | -69 710.00 | |
DL TOTAL (I) | 25 934 388.00 | 26 004 098.00 | 25 934 388.00 | |
DP Provisions for Risks | 1 480 626.00 | 1 519 801.00 | 1 480 626.00 | |
DR TOTAL (IV) | 1 480 626.00 | 1 519 801.00 | 1 480 626.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 540 121.00 | 2 419 930.00 | 2 540 121.00 | |
DX Trade payables and related accounts | 6 720.00 | 9 391.00 | 6 720.00 | |
EC TOTAL (IV) | 2 546 841.00 | 2 429 322.00 | 2 546 841.00 | |
EE Grand total (I to V) | 29 961 855.00 | 29 953 221.00 | 29 961 855.00 | |
EG Accrued income and payables due within one year | 2 546 841.00 | 2 429 322.00 | 2 546 841.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 39 175.00 | |||
FR Total operating income (I) | 39 175.00 | |||
FW Other purchases and external expenses | 39 746.00 | |||
FX Taxes, duties, and similar payments | 45 037.00 | |||
GE Other Expenses | 24 101.00 | |||
GF Total Operating Expenses (II) | 108 885.00 | |||
GG - OPERATING RESULT (I - II) | -69 710.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -69 710.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 175.00 | 39 175.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 108 885.00 | 110 452.00 | 108 885.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -69 710.00 | -110 452.00 | -69 710.00 | |
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