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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : DOMAINE APICOLE DES REBIERES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-09-30 | Complete |
| 2021-12-20 | Public | 2021-09-30 | Complete |
| 2020-12-07 | Public | 2020-09-30 | Simplified |
| 2019-12-06 | Public | 2019-09-30 | Simplified |
| 2019-01-18 | Public | 2018-09-30 | Simplified |
| 2017-12-13 | Public | 2017-09-30 | Simplified |
| 2017-03-27 | Partially confidential | 2016-09-30 | Simplified |
| Name | DOMAINE APICOLE DES REBIERES SARL |
| Siren | 790113401 |
| Closing | 2016-09-30 |
| Registry code | 1901 |
| Registration number | 734 |
| Management number | 2012B00508 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19410 PERPEZAC LE NOIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 679.00 | 12 075.00 | 11 604.00 | 23 679.00 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 24 639.00 | 12 075.00 | 12 564.00 | 24 639.00 |
050 Raw materials, supplies, in progress | 5 790.00 | 5 790.00 | 5 790.00 | |
060 Merchandise inventory | 31 063.00 | 31 063.00 | 31 063.00 | |
068 Receivables – Trade and related accounts | 131.00 | 131.00 | 131.00 | |
072 Receivables – Other | 1 671.00 | 1 671.00 | 1 671.00 | |
084 Cash | 8 150.00 | 8 150.00 | 8 150.00 | |
092 Prepaid expenses | 1 626.00 | 1 626.00 | 1 626.00 | |
096 Total Current Assets + Prepaid Expenses | 48 431.00 | 48 431.00 | 48 431.00 | |
110 Total Assets | 73 070.00 | 12 075.00 | 60 995.00 | 73 070.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 44.00 | |||
134 Retained Earnings | -225.00 | |||
136 Profit for the Year | 360.00 | |||
142 Total Equity - Total I | 2 180.00 | |||
156 Loans and similar debts | 41 132.00 | |||
166 Suppliers and related accounts | 5 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 969.00 | |||
172 Other debts | 12 100.00 | |||
176 Total debts | 58 815.00 | |||
180 Liabilities Total | 60 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 960.00 | |||
195 Of which payables due in more than one year | 19 880.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 960.00 | 960.00 | ||
490 Total Fixed Assets (Gross Value) | 23 679.00 | 23 679.00 | ||
492 Total Fixed Assets (Increases) | 960.00 | 960.00 | ||
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