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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : LA RESIDENCE FONTCIMAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| Name | LA RESIDENCE FONTCIMAGNE |
| Siren | 814876595 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 36902 |
| Management number | 2015B04629 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33185 Le Haillan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 42 874.00 | 42 874.00 | 42 874.00 | |
BZ Other receivables | 161 898.00 | 161 898.00 | 161 898.00 | |
CF Cash and cash equivalents | 724 145.00 | 724 145.00 | 724 145.00 | |
CJ TOTAL (II) | 928 917.00 | 928 917.00 | 928 917.00 | |
CO Grand total (0 to V) | 928 917.00 | 928 917.00 | 928 917.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -16 818.00 | -16 818.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 640.00 | 19 640.00 | ||
DL TOTAL (I) | 3 822.00 | 3 822.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 452 586.00 | 452 586.00 | ||
DX Trade payables and related accounts | 375 696.00 | 375 696.00 | ||
DY Tax and social security liabilities | 51 661.00 | 51 661.00 | ||
EA Other liabilities | 45 151.00 | 45 151.00 | ||
EC TOTAL (IV) | 925 095.00 | 925 095.00 | ||
EE Grand total (I to V) | 928 917.00 | 928 917.00 | ||
EG Accrued income and payables due within one year | 925 095.00 | 925 095.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 1.00 | 1.00 | 1.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 375 696.00 | 375 696.00 | 375 696.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 45 151.00 | 45 151.00 | 45 151.00 | |
UX Other trade receivables | 42 874.00 | 42 874.00 | 42 874.00 | |
VB VAT | 107 567.00 | 107 567.00 | 107 567.00 | |
VI Group and Associates | 452 586.00 | 452 586.00 | 452 586.00 | |
VM Income taxes | 9 180.00 | 9 180.00 | 9 180.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 45 151.00 | 45 151.00 | 45 151.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 204 772.00 | 204 772.00 | 204 772.00 | |
VW VAT | 51 661.00 | 51 661.00 | 51 661.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 925 095.00 | 925 095.00 | 925 095.00 | |
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