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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : DOMAINE DE CANTAILLAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-19 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | DOMAINE DE CANTAILLAC |
| Siren | 820083749 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 60771 |
| Management number | 2016B10618 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 200 000.00 | 200 000.00 | 200 000.00 | |
AP Buildings | 1 064 000.00 | 19 471.00 | 1 044 528.00 | 1 064 000.00 |
AT Other tangible assets | 56 465.00 | 2 239.00 | 54 225.00 | 56 465.00 |
BH Other financial assets | 446.00 | 446.00 | 446.00 | |
BJ TOTAL (I) | 1 320 911.00 | 21 710.00 | 1 299 201.00 | 1 320 911.00 |
BV Advances and down payments on orders | 199.00 | 199.00 | 199.00 | |
BZ Other receivables | 7 596.00 | 7 596.00 | 7 596.00 | |
CF Cash and cash equivalents | 65 097.00 | 65 097.00 | 65 097.00 | |
CJ TOTAL (II) | 72 893.00 | 72 893.00 | 72 893.00 | |
CO Grand total (0 to V) | 1 393 804.00 | 21 710.00 | 1 372 094.00 | 1 393 804.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500 000.00 | 1 500 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -129 549.00 | -129 549.00 | ||
DL TOTAL (I) | 1 370 450.00 | 1 370 450.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 123.00 | 123.00 | ||
DX Trade payables and related accounts | 1 519.00 | 1 519.00 | ||
EC TOTAL (IV) | 1 643.00 | 1 643.00 | ||
EE Grand total (I to V) | 1 372 094.00 | 1 372 094.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 31 998.00 | |||
FX Taxes, duties, and similar payments | 75 839.00 | |||
GA Operating Expenses - Depreciation and Amortization | 21 710.00 | |||
GF Total Operating Expenses (II) | 129 549.00 | |||
GG - OPERATING RESULT (I - II) | -129 549.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -129 549.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 129 549.00 | 129 549.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -129 549.00 | -129 549.00 | ||
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