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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : LUXURY ESTATE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | LUXURY ESTATE PROMOTION |
| Siren | 832965198 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 1475 |
| Management number | 2017B01177 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 855 658.00 | 855 658.00 | 855 658.00 | |
072 Receivables – Other | 20 392.00 | 20 392.00 | 20 392.00 | |
084 Cash | 37 160.00 | 37 160.00 | 37 160.00 | |
096 Total Current Assets + Prepaid Expenses | 913 209.00 | 913 209.00 | 913 209.00 | |
110 Total Assets | 913 209.00 | 913 209.00 | 913 209.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 680 424.00 | |||
136 Profit for the Year | 169 792.00 | |||
142 Total Equity - Total I | 851 315.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 266.00 | |||
172 Other debts | 55 871.00 | |||
176 Total debts | 61 894.00 | |||
180 Liabilities Total | 913 209.00 | |||
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