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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : DOMAINE DU CHATEAU DE LA POMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | DOMAINE DU CHATEAU DE LA POMME |
| Siren | 492007083 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 956 |
| Management number | 2006B40206 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14910 Blonville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 166 934.00 | 166 934.00 | 166 934.00 | |
044 Total Fixed Assets | 166 934.00 | 166 934.00 | 166 934.00 | |
084 Cash | 1 449.00 | 1 449.00 | 1 449.00 | |
096 Total Current Assets + Prepaid Expenses | 1 449.00 | 1 449.00 | 1 449.00 | |
110 Total Assets | 168 383.00 | 168 383.00 | 168 383.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 37 247.00 | |||
136 Profit for the Year | 1 080.00 | |||
142 Total Equity - Total I | 43 327.00 | |||
172 Other debts | 201 710.00 | |||
176 Total debts | 201 710.00 | |||
180 Liabilities Total | 245 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
252 Social security contributions | 688.00 | 688.00 | ||
264 Total operating expenses | 890.00 | 890.00 | ||
270 Operating profit | -890.00 | -890.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
310 Profit or loss | -1 080.00 | -1 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 166 934.00 | 166 934.00 | ||
494 Total Fixed Assets (Decreases) | 166 934.00 | 166 934.00 | ||
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