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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : RESIDENCE LE PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Partially confidential | 2019-12-31 | Complete |
| Name | RESIDENCE LE PARK |
| Siren | 829335835 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 1901 |
| Management number | 2017B00593 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63400 Chamalières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 54 950.00 | 54 950.00 | 54 950.00 | |
BZ Other receivables | 64 336.00 | 64 336.00 | 64 336.00 | |
CF Cash and cash equivalents | 492 075.00 | 492 075.00 | 492 075.00 | |
CJ TOTAL (II) | 611 360.00 | 611 360.00 | 611 360.00 | |
CO Grand total (0 to V) | 611 360.00 | 611 360.00 | 611 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -4 251.00 | -4 251.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 185 953.00 | -4 251.00 | 185 953.00 | |
DL TOTAL (I) | 186 702.00 | 749.00 | 186 702.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 614.00 | 150 000.00 | 26 614.00 | |
DX Trade payables and related accounts | 334 213.00 | 289 326.00 | 334 213.00 | |
DY Tax and social security liabilities | 63 831.00 | 6 431.00 | 63 831.00 | |
EA Other liabilities | 3 138 530.00 | |||
EC TOTAL (IV) | 424 658.00 | 3 584 287.00 | 424 658.00 | |
EE Grand total (I to V) | 611 360.00 | 3 585 036.00 | 611 360.00 | |
EG Accrued income and payables due within one year | 424 658.00 | 3 584 287.00 | 424 658.00 | |
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