Grow your business safely with RESIDENCE 2000
All the information you need about RESIDENCE 2000 to develop and secure your business in France
R
HOME >
CORPORATES
>
RESIDENCE 2000 >
BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : RESIDENCE 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-18 | Partially confidential | 2019-12-31 | Complete |
| Name | RESIDENCE 2000 |
| Siren | 718504293 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 12932 |
| Management number | 1971B00429 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 130 910.00 | 130 910.00 | 130 910.00 | |
AT Other tangible assets | 196 882.00 | 182 017.00 | 14 865.00 | 196 882.00 |
BB Receivables related to investments | 8 000.00 | 8 000.00 | 8 000.00 | |
BH Other financial assets | 7 059.00 | 7 059.00 | 7 059.00 | |
BJ TOTAL (I) | 841 798.00 | 182 017.00 | 659 781.00 | 841 798.00 |
BP Services in progress | 78 033.00 | 78 033.00 | 78 033.00 | |
BT Goods | 220 000.00 | 220 000.00 | 220 000.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 118 801.00 | 118 801.00 | 118 801.00 | |
BZ Other receivables | 34 278.00 | 34 278.00 | 34 278.00 | |
CF Cash and cash equivalents | 469 033.00 | 469 033.00 | 469 033.00 | |
CH Prepaid expenses | 1 114.00 | 1 114.00 | 1 114.00 | |
CJ TOTAL (II) | 921 260.00 | 921 260.00 | 921 260.00 | |
CO Grand total (0 to V) | 1 763 058.00 | 182 017.00 | 1 581 041.00 | 1 763 058.00 |
CP Shares due in less than one year | 8 000.00 | 8 000.00 | ||
CU Other investments | 498 947.00 | 498 947.00 | 498 947.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | 2 100.00 | |
DG Other reserves | 196 523.00 | 193 257.00 | 196 523.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 691.00 | 29 266.00 | 100 691.00 | |
DL TOTAL (I) | 320 314.00 | 245 623.00 | 320 314.00 | |
DU Loans and Debts from Credit Institutions (3) | 779 470.00 | 676 706.00 | 779 470.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 198.00 | 85 759.00 | 75 198.00 | |
DX Trade payables and related accounts | 56 678.00 | 30 018.00 | 56 678.00 | |
DY Tax and social security liabilities | 192 843.00 | 163 257.00 | 192 843.00 | |
EA Other liabilities | 156 538.00 | 181 599.00 | 156 538.00 | |
EC TOTAL (IV) | 1 260 727.00 | 1 137 339.00 | 1 260 727.00 | |
EE Grand total (I to V) | 1 581 041.00 | 1 382 962.00 | 1 581 041.00 | |
EG Accrued income and payables due within one year | 731 920.00 | 533 260.00 | 731 920.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 177 139.00 | 177 139.00 | ||
EI Including equity loans | 75 198.00 | 75 198.00 | ||
all companies in France
Complete and comprehensive database.
