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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : LE DOMAINE DU LEMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | LE DOMAINE DU LEMAN |
| Siren | 812922615 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 6094 |
| Management number | 2017B00471 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 Douvaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 120 408.00 | 120 408.00 | 120 408.00 | |
BZ Other receivables | 58 685.00 | 58 685.00 | 58 685.00 | |
CJ TOTAL (II) | 179 092.00 | 179 092.00 | 179 092.00 | |
CO Grand total (0 to V) | 179 092.00 | 179 092.00 | 179 092.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -82 806.00 | -82 806.00 | ||
DL TOTAL (I) | -81 806.00 | -81 806.00 | ||
DY Tax and social security liabilities | 408.00 | 408.00 | ||
EA Other liabilities | 260 490.00 | 260 490.00 | ||
EC TOTAL (IV) | 260 898.00 | 260 898.00 | ||
EE Grand total (I to V) | 179 092.00 | 179 092.00 | ||
EG Accrued income and payables due within one year | 260 898.00 | 260 898.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 115 638.00 | |||
FR Total operating income (I) | 115 638.00 | |||
FW Other purchases and external expenses | 198 037.00 | |||
FX Taxes, duties, and similar payments | 407.00 | |||
GF Total Operating Expenses (II) | 198 444.00 | |||
GG - OPERATING RESULT (I - II) | -82 806.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -82 806.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 115 638.00 | 115 638.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 198 444.00 | 198 444.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -82 806.00 | -82 806.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 260 490.00 | 260 490.00 | 260 490.00 | |
VB VAT | 40 960.00 | 40 960.00 | ||
VC Group and associates | 17 724.00 | 17 724.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 407.00 | 407.00 | 407.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 58 685.00 | 58 685.00 | 58 685.00 | |
VW VAT | 1.00 | 1.00 | 1.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 260 898.00 | 260 898.00 | 260 898.00 | |
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