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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : LA RESIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| Name | LA RESIDENCE |
| Siren | 552046443 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 95765 |
| Management number | 1955B04644 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 967.00 | 4 967.00 | 4 967.00 | |
AR Technical installations, industrial equipment and tools | 9 237.00 | 8 900.00 | 337.00 | 9 237.00 |
AT Other tangible assets | 1 537 500.00 | 714 066.00 | 823 434.00 | 1 537 500.00 |
AX Advances and down payments | ||||
BH Other financial assets | 27 659.00 | 27 659.00 | 27 659.00 | |
BJ TOTAL (I) | 1 579 363.00 | 722 967.00 | 856 396.00 | 1 579 363.00 |
BT Goods | 2 280.00 | 2 280.00 | 2 280.00 | |
BX Customers and related accounts | 305.00 | 305.00 | 305.00 | |
BZ Other receivables | 359 382.00 | 85 835.00 | 273 547.00 | 359 382.00 |
CD Marketable securities | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | 16 152.00 | 16 152.00 | 16 152.00 | |
CH Prepaid expenses | 7 252.00 | 7 252.00 | 7 252.00 | |
CJ TOTAL (II) | 385 521.00 | 85 835.00 | 299 686.00 | 385 521.00 |
CO Grand total (0 to V) | 1 964 884.00 | 808 802.00 | 1 156 082.00 | 1 964 884.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DB Share, merger, contribution premiums, etc. | 368 112.00 | 368 112.00 | 368 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 126.00 | 126.00 | 126.00 | |
DH Retained earnings | -354 552.00 | -373 456.00 | -354 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 202.00 | 18 904.00 | 80 202.00 | |
DL TOTAL (I) | 167 699.00 | 87 497.00 | 167 699.00 | |
DP Provisions for Risks | 50 000.00 | 50 000.00 | ||
DR TOTAL (IV) | 50 000.00 | 50 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 544 825.00 | 582 129.00 | 544 825.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 817.00 | 2 848.00 | 11 817.00 | |
DW Advances and down payments received on current orders | 16 587.00 | 16 366.00 | 16 587.00 | |
DX Trade payables and related accounts | 311 662.00 | 313 854.00 | 311 662.00 | |
DY Tax and social security liabilities | 52 258.00 | 61 483.00 | 52 258.00 | |
EA Other liabilities | 1 235.00 | 704.00 | 1 235.00 | |
EC TOTAL (IV) | 938 383.00 | 977 386.00 | 938 383.00 | |
EE Grand total (I to V) | 1 156 082.00 | 1 064 883.00 | 1 156 082.00 | |
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