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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : DOMAINE DES APHYLLANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | DOMAINE DES APHYLLANTES |
| Siren | 819874553 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 2077 |
| Management number | 2016B00180 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04000 Digne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 171 200.00 | 171 200.00 | 171 200.00 | |
044 Total Fixed Assets | 171 200.00 | 171 200.00 | 171 200.00 | |
084 Cash | 3 660.00 | 3 660.00 | 3 660.00 | |
096 Total Current Assets + Prepaid Expenses | 3 660.00 | 3 660.00 | 3 660.00 | |
110 Total Assets | 174 860.00 | 174 860.00 | 174 860.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -16 739.00 | |||
142 Total Equity - Total I | -14 739.00 | |||
156 Loans and similar debts | 20 000.00 | |||
164 Advances and down payments received on current orders | -375.00 | |||
166 Suppliers and related accounts | 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169 780.00 | |||
172 Other debts | 169 780.00 | |||
176 Total debts | 189 599.00 | |||
180 Liabilities Total | 174 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 034.00 | 1 034.00 | ||
242 Other external expenses | 15 705.00 | 15 705.00 | ||
264 Total operating expenses | 16 739.00 | 16 739.00 | ||
270 Operating profit | -16 739.00 | -16 739.00 | ||
310 Profit or loss | -16 739.00 | -16 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 171 200.00 | 171 200.00 | ||
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