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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : DOMAINE DE L EPINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-06-30 | Simplified |
| 2019-09-27 | Public | 2018-06-30 | Simplified |
| 2017-04-26 | Partially confidential | 2016-06-30 | Simplified |
| Name | DOMAINE DE L EPINE |
| Siren | 534997689 |
| Closing | 2016-06-30 |
| Registry code | 7601 |
| Registration number | 613 |
| Management number | 2011B00255 |
| Activity code | 6820B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76890 Saint-Victor-l'abbaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 936.00 | 16 143.00 | 30 793.00 | 46 936.00 |
040 Financial Assets | 19.00 | 19.00 | 19.00 | |
044 Total Fixed Assets | 46 955.00 | 16 143.00 | 30 812.00 | 46 955.00 |
072 Receivables – Other | 4 682.00 | 4 682.00 | 4 682.00 | |
084 Cash | 7 869.00 | 7 869.00 | 7 869.00 | |
096 Total Current Assets + Prepaid Expenses | 12 551.00 | 12 551.00 | 12 551.00 | |
110 Total Assets | 59 506.00 | 16 143.00 | 43 363.00 | 59 506.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 16 680.00 | |||
136 Profit for the Year | -12 516.00 | |||
142 Total Equity - Total I | 7 465.00 | |||
156 Loans and similar debts | 4 501.00 | |||
166 Suppliers and related accounts | 4 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 497.00 | |||
172 Other debts | 27 288.00 | |||
176 Total debts | 35 898.00 | |||
180 Liabilities Total | 43 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 095.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 195.00 | 19 195.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 33 400.00 | 33 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 14 860.00 | 14 860.00 | ||
492 Total Fixed Assets (Increases) | 57 095.00 | 57 095.00 | ||
494 Total Fixed Assets (Decreases) | 25 000.00 | 25 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 23 333.00 | 23 333.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 20 000.00 | 20 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 333.00 | -3 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 1 619.00 | 1 619.00 | ||
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