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BALANCE SHEET (
2023-07-28)
THE LIST OF BALANCE SHEET : EMERA RESIDENCE SENIORS AGELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-28 | Public | 2022-12-31 | Complete |
| Name | EMERA RESIDENCE SENIORS AGELIA |
| Siren | 921194791 |
| Closing | 2022-12-31 |
| Registry code | 7301 |
| Registration number | 9970 |
| Management number | 2022B02142 |
| Activity code | 8730A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 31 219.00 | 31 219.00 | 31 219.00 | |
BJ TOTAL (I) | 31 219.00 | 31 219.00 | 31 219.00 | |
BZ Other receivables | 64 276.00 | 64 276.00 | 64 276.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 65 276.00 | 65 276.00 | 65 276.00 | |
CO Grand total (0 to V) | 96 494.00 | 96 494.00 | 96 494.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 119.00 | -26 119.00 | ||
DL TOTAL (I) | -25 119.00 | -25 119.00 | ||
DT Other Bond Issues | 1.00 | 1.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 20 306.00 | 20 306.00 | ||
DZ Fixed asset liabilities and related accounts | 6 608.00 | 6 608.00 | ||
EA Other liabilities | 94 699.00 | 94 699.00 | ||
EC TOTAL (IV) | 121 614.00 | 121 614.00 | ||
EE Grand total (I to V) | 96 494.00 | 96 494.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 25 787.00 | |||
GF Total Operating Expenses (II) | 25 787.00 | |||
GG - OPERATING RESULT (I - II) | -25 787.00 | |||
GR Interest and similar expenses | 333.00 | |||
GU Total financial expenses (VI) | 333.00 | |||
GV - FINANCIAL INCOME (V - VI) | -333.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 120.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 119.00 | 26 119.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 119.00 | -26 119.00 | ||
| 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 | 20 306.00 | 20 306.00 | 20 306.00 | |
8J Fixed Asset Liabilities and Related Accounts | 6 608.00 | 6 608.00 | 6 608.00 | |
VI Group and Associates | 94 699.00 | 94 699.00 | 94 699.00 | |
VM Income taxes | 11 244.00 | 11 244.00 | 11 244.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 53 031.00 | 53 031.00 | 53 031.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 64 275.00 | 64 275.00 | 64 275.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 121 613.00 | 121 613.00 | 121 613.00 | |
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