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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : DOMAINE DE LA BASTIDE VIEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2019-04-01 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2014-12-31 | Complete |
| Name | DOMAINE DE LA BASTIDE VIEILLE |
| Siren | 401590906 |
| Closing | 2014-12-31 |
| Registry code | 8302 |
| Registration number | 5795 |
| Management number | 1995B40121 |
| Activity code | 0121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83890 Besse-sur-Issole |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 38 878.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 979.00 | 979.00 | ||
DE Statutory or contractual reserves | 762.00 | 762.00 | ||
DH Retained earnings | -159 005.00 | -159 005.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 361.00 | -6 361.00 | ||
DL TOTAL (I) | -165 366.00 | -165 366.00 | ||
EE Grand total (I to V) | 38 878.00 | 38 878.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | -3 083.00 | |||
GG - OPERATING RESULT (I - II) | -3 083.00 | |||
GP Total financial income (V) | -321.00 | |||
GU Total financial expenses (VI) | -321.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 404.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 6.00 | 6.00 | ||
HG Exceptional depreciation and provisions | 2 956.00 | 2 956.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 956.00 | -2 956.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 361.00 | -6 361.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 241 165.00 | |||
I3 DECREASES Total Financial Fixed Assets | 146.00 | |||
I4 DECREASES Grand Total | 241 165.00 | |||
IY DECREASES Total Tangible Fixed Assets | 241 165.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 241 165.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 146.00 | 146.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 204 583.00 | 2 569.00 | 204 583.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 204 583.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 146.00 | 146.00 | 146.00 | |
VI Group and Associates | 195 644.00 | 195 644.00 | 195 644.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 146.00 | 146.00 | 146.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 195 644.00 | 195 644.00 | 195 644.00 | |
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