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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : DOMAINE DE L ARBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | DOMAINE DE L ARBOIS |
| Siren | 443767322 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 6852 |
| Management number | 2007B80262 |
| Activity code | 6832B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21700 Nuits-Saint-Georges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
CO Grand total (0 to V) | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -79 303.00 | -77 772.00 | -79 303.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 397.00 | -1 531.00 | -1 397.00 | |
DL TOTAL (I) | -79 700.00 | -78 303.00 | -79 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 840.00 | 78 453.00 | 79 840.00 | |
DX Trade payables and related accounts | 860.00 | 850.00 | 860.00 | |
EC TOTAL (IV) | 80 700.00 | 79 303.00 | 80 700.00 | |
EE Grand total (I to V) | 1 000.00 | 1 000.00 | 1 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 862.00 | |||
GF Total Operating Expenses (II) | 862.00 | |||
GG - OPERATING RESULT (I - II) | -862.00 | |||
GU Total financial expenses (VI) | 535.00 | |||
GV - FINANCIAL INCOME (V - VI) | -535.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 397.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 829.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 829.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 397.00 | -1 531.00 | -1 397.00 | |
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