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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : SNC RESIDENCE SERVICES SENIORS WINTZENHEIM COLMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | SNC RESIDENCE SERVICES SENIORS WINTZENHEIM COLMAR |
| Siren | 818912263 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 51748 |
| Management number | 2022B05864 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 81 563.00 | 81 563.00 | 81 563.00 | |
CF Cash and cash equivalents | 1 583.00 | 1 583.00 | 1 583.00 | |
CJ TOTAL (II) | 83 146.00 | 83 146.00 | 83 146.00 | |
CO Grand total (0 to V) | 83 146.00 | 83 146.00 | 83 146.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 143.00 | -4 391.00 | 143.00 | |
DL TOTAL (I) | 1 143.00 | -3 391.00 | 1 143.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 982.00 | 81 813.00 | 76 982.00 | |
DX Trade payables and related accounts | 2 657.00 | 8 480.00 | 2 657.00 | |
EA Other liabilities | 2 363.00 | 93 974.00 | 2 363.00 | |
EC TOTAL (IV) | 82 003.00 | 184 267.00 | 82 003.00 | |
EE Grand total (I to V) | 83 146.00 | 180 877.00 | 83 146.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 43.00 | |||
FR Total operating income (I) | 43.00 | |||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | -256.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | -100.00 | |||
GG - OPERATING RESULT (I - II) | 143.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 143.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43.00 | 6.00 | 43.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -100.00 | 4 397.00 | -100.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 143.00 | -4 391.00 | 143.00 | |
| 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 | 2 657.00 | 2 657.00 | 2 657.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 363.00 | 2 363.00 | 2 363.00 | |
VB VAT | 1 413.00 | 1 413.00 | 1 413.00 | |
VI Group and Associates | 76 982.00 | 76 982.00 | 76 982.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 80 150.00 | 80 150.00 | 80 150.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 81 563.00 | 81 563.00 | 81 563.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 82 003.00 | 82 003.00 | 82 003.00 | |
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