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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : LE DOMAINE DU SOLEIL LEVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-10-20 | Public | 2020-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-23 | Partially confidential | 2016-12-31 | Complete |
| Name | LE DOMAINE DU SOLEIL LEVANT |
| Siren | 519156731 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 1778 |
| Management number | 2009B00479 |
| Activity code | 5530Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50660 Lingreville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 369 129.00 | 1 369 129.00 | 1 369 129.00 | |
AP Buildings | 40 000.00 | 5 889.00 | 34 111.00 | 40 000.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 1 409 160.00 | 5 889.00 | 1 403 271.00 | 1 409 160.00 |
BX Customers and related accounts | 8 279.00 | 8 279.00 | 8 279.00 | |
BZ Other receivables | 301 919.00 | 301 919.00 | 301 919.00 | |
CF Cash and cash equivalents | 26 631.00 | 26 631.00 | 26 631.00 | |
CH Prepaid expenses | 944.00 | 944.00 | 944.00 | |
CJ TOTAL (II) | 337 773.00 | 337 773.00 | 337 773.00 | |
CO Grand total (0 to V) | 1 746 933.00 | 5 889.00 | 1 741 044.00 | 1 746 933.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 518 590.00 | 1 518 590.00 | 1 518 590.00 | |
DH Retained earnings | -211 732.00 | -215 999.00 | -211 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 532.00 | 4 267.00 | 2 532.00 | |
DL TOTAL (I) | 1 309 390.00 | 1 306 858.00 | 1 309 390.00 | |
DP Provisions for Risks | 207 532.00 | 207 532.00 | 207 532.00 | |
DR TOTAL (IV) | 207 532.00 | 207 532.00 | 207 532.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 214 273.00 | 212 698.00 | 214 273.00 | |
DX Trade payables and related accounts | 1 532.00 | 281.00 | 1 532.00 | |
DY Tax and social security liabilities | 2 163.00 | 2 163.00 | ||
EA Other liabilities | 6 155.00 | 6 155.00 | ||
EC TOTAL (IV) | 224 123.00 | 212 979.00 | 224 123.00 | |
EE Grand total (I to V) | 1 741 044.00 | 1 727 369.00 | 1 741 044.00 | |
EG Accrued income and payables due within one year | 224 123.00 | 212 979.00 | 224 123.00 | |
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