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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : DOMAINE NEBOUT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2022-01-31 | Complete |
| 2021-05-06 | Partially confidential | 2021-01-31 | Complete |
| 2020-09-02 | Partially confidential | 2020-01-31 | Complete |
| 2019-09-24 | Partially confidential | 2019-01-31 | Complete |
| 2018-08-10 | Partially confidential | 2018-01-31 | Simplified |
| 2017-07-28 | Partially confidential | 2017-01-31 | Simplified |
| Name | DOMAINE NEBOUT SARL |
| Siren | 487908881 |
| Closing | 2017-01-31 |
| Registry code | 0301 |
| Registration number | 2170 |
| Management number | 2006B00008 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03500 Saint-Pourçain-sur-Sioule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 197 120.00 | 99 055.00 | 98 065.00 | 197 120.00 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 197 127.00 | 99 055.00 | 98 072.00 | 197 127.00 |
050 Raw materials, supplies, in progress | 88 920.00 | 88 920.00 | 88 920.00 | |
060 Merchandise inventory | 6 773.00 | 6 773.00 | 6 773.00 | |
068 Receivables – Trade and related accounts | 128 288.00 | 128 288.00 | 128 288.00 | |
072 Receivables – Other | 5 195.00 | 5 195.00 | 5 195.00 | |
084 Cash | 116 058.00 | 116 058.00 | 116 058.00 | |
092 Prepaid expenses | 1 771.00 | 1 771.00 | 1 771.00 | |
096 Total Current Assets + Prepaid Expenses | 347 006.00 | 347 006.00 | 347 006.00 | |
110 Total Assets | 544 133.00 | 99 055.00 | 445 078.00 | 544 133.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 64 281.00 | |||
134 Retained Earnings | 23 490.00 | |||
136 Profit for the Year | 48 100.00 | |||
140 Regulated Provisions | 40 967.00 | |||
142 Total Equity - Total I | 185 088.00 | |||
156 Loans and similar debts | 120 704.00 | |||
166 Suppliers and related accounts | 13 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 785.00 | |||
172 Other debts | 125 618.00 | |||
176 Total debts | 259 990.00 | |||
180 Liabilities Total | 445 078.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 27 900.00 | |||
195 Of which payables due in more than one year | 90 596.00 | |||
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