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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : RESIDENCE DU LAVOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| Name | RESIDENCE DU LAVOIR |
| Siren | 834854770 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 10476 |
| Management number | 2019B01319 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 892.00 | 85.00 | 806.00 | 892.00 |
BJ TOTAL (I) | 892.00 | 85.00 | 806.00 | 892.00 |
BT Goods | 1 171 539.00 | 1 171 539.00 | 1 171 539.00 | |
BZ Other receivables | 30 714.00 | 30 714.00 | 30 714.00 | |
CF Cash and cash equivalents | 228 117.00 | 228 117.00 | 228 117.00 | |
CJ TOTAL (II) | 1 430 370.00 | 1 430 370.00 | 1 430 370.00 | |
CO Grand total (0 to V) | 1 431 261.00 | 85.00 | 1 431 176.00 | 1 431 261.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 58 074.00 | 27 791.00 | 58 074.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 470.00 | 30 283.00 | 153 470.00 | |
DL TOTAL (I) | 213 744.00 | 60 274.00 | 213 744.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 056 206.00 | 1 056 206.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 900.00 | 500.00 | |
DX Trade payables and related accounts | 11 346.00 | 3 992.00 | 11 346.00 | |
DY Tax and social security liabilities | 49 380.00 | 404.00 | 49 380.00 | |
EA Other liabilities | 100 000.00 | 100 000.00 | ||
EC TOTAL (IV) | 1 217 432.00 | 5 296.00 | 1 217 432.00 | |
EE Grand total (I to V) | 1 431 176.00 | 65 569.00 | 1 431 176.00 | |
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