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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : RESIDENCE BEL'AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| Name | RESIDENCE BEL'AZUR |
| Siren | 814973947 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/010260 |
| Management number | 2018B03593 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 5 294.00 | 5 294.00 | 5 294.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 37 572.00 | 37 572.00 | 37 572.00 | |
CF Cash and cash equivalents | 71 773.00 | 71 773.00 | 71 773.00 | |
CJ TOTAL (II) | 114 639.00 | 5 294.00 | 109 345.00 | 114 639.00 |
CO Grand total (0 to V) | 114 639.00 | 5 294.00 | 109 345.00 | 114 639.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -16 655.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 613.00 | 374 275.00 | 1 613.00 | |
DL TOTAL (I) | 2 613.00 | 358 619.00 | 2 613.00 | |
DX Trade payables and related accounts | 94 418.00 | 430 607.00 | 94 418.00 | |
DY Tax and social security liabilities | 19 456.00 | |||
EA Other liabilities | 12 314.00 | 12 314.00 | ||
EC TOTAL (IV) | 106 732.00 | 450 063.00 | 106 732.00 | |
EE Grand total (I to V) | 109 345.00 | 808 683.00 | 109 345.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | -300.00 | -300.00 | -300.00 | |
FG Production sold - services | 174.00 | 174.00 | 174.00 | |
FJ Net sales | -126.00 | -126.00 | -126.00 | |
FM Inventory production | -4.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 4.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | -125.00 | |||
FU Purchases of raw materials and other supplies | 23.00 | |||
FW Other purchases and external expenses | -1 688.00 | |||
FX Taxes, duties, and similar payments | -74.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | -1 738.00 | |||
GG - OPERATING RESULT (I - II) | 1 613.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 613.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -125.00 | 2 349 680.00 | -125.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 738.00 | 1 975 405.00 | -1 738.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 613.00 | 374 275.00 | 1 613.00 | |
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