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THE LIST OF BALANCE SHEET : DOMAINE D ANGHIONE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-09-07 Public 2016-12-31 Complete
NameDOMAINE D ANGHIONE
Siren822110623
Closing2016-12-31
Registry code 3405
Registration number 15514
Management number2017B02611
Activity code 0000Z
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-100
Filing date2017-09-07
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34200 Sète
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BV Advances and down payments on orders 74.00 74.00 74.00
CF Cash and cash equivalents 1 000.00 1 000.00 1 000.00
CJ TOTAL (II) 1 074.00 1 074.00 1 074.00
CO Grand total (0 to V) 1 074.00 1 074.00 1 074.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -247.00 -247.00
DL TOTAL (I) 753.00 753.00
DV Miscellaneous Loans and Financial Debts (4) 321.00 321.00
EC TOTAL (IV) 321.00 321.00
EE Grand total (I to V) 1 074.00 1 074.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 247.00
GF Total Operating Expenses (II) 247.00
GG - OPERATING RESULT (I - II) -247.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -247.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 247.00 247.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -247.00 -247.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VI Group and Associates 321.00 321.00
VT TOTAL – STATEMENT OF RECEIVABLES 74.00 74.00 74.00
VY TOTAL – STATEMENT OF LIABILITIES 321.00 321.00

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