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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : LES RESIDENCES DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Complete |
| Name | LES RESIDENCES DU SUD |
| Siren | 824513923 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 8430 |
| Management number | 2016B00754 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20240 Ghisonaccia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 272 698.00 | 272 698.00 | 272 698.00 | |
BV Advances and down payments on orders | 258.00 | 258.00 | 258.00 | |
BZ Other receivables | 29 522.00 | 29 522.00 | 29 522.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 303 478.00 | 303 478.00 | 303 478.00 | |
CO Grand total (0 to V) | 303 478.00 | 303 478.00 | 303 478.00 | |
| 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 | -10 343.00 | -10 343.00 | -10 343.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 659.00 | -3 659.00 | ||
DL TOTAL (I) | -13 003.00 | -9 343.00 | -13 003.00 | |
DY Tax and social security liabilities | 76.00 | 76.00 | 76.00 | |
EA Other liabilities | 316 405.00 | 312 745.00 | 316 405.00 | |
EC TOTAL (IV) | 316 480.00 | 312 821.00 | 316 480.00 | |
EE Grand total (I to V) | 303 478.00 | 303 478.00 | 303 478.00 | |
EG Accrued income and payables due within one year | 316 480.00 | 312 821.00 | 316 480.00 | |
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