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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : LE DOMAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-05 | Public | 2019-09-30 | Complete |
| 2019-04-12 | Public | 2018-09-30 | Complete |
| 2018-05-29 | Public | 2017-09-30 | Complete |
| 2017-04-11 | Public | 2016-09-30 | Complete |
| 2017-01-05 | Public | 2015-09-30 | Complete |
| Name | LE DOMAINE |
| Siren | 521594861 |
| Closing | 2017-09-30 |
| Registry code | 7601 |
| Registration number | 915 |
| Management number | 2010B00084 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76260 Eu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 405 500.00 | 405 500.00 | 405 500.00 | |
BZ Other receivables | 14 420.00 | 14 420.00 | 14 420.00 | |
CF Cash and cash equivalents | 14 760.00 | 14 760.00 | 14 760.00 | |
CJ TOTAL (II) | 29 180.00 | 29 180.00 | 29 180.00 | |
CO Grand total (0 to V) | 434 680.00 | 434 680.00 | 434 680.00 | |
CU Other investments | 405 500.00 | 405 500.00 | 405 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 162 400.00 | 162 400.00 | ||
DD Legal reserve (1) | 1 273.00 | 1 273.00 | ||
DG Other reserves | 24 211.00 | 24 211.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 493.00 | 13 493.00 | ||
DL TOTAL (I) | 201 378.00 | 201 378.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45 452.00 | 45 452.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 186 257.00 | 186 257.00 | ||
DX Trade payables and related accounts | 1 481.00 | 1 481.00 | ||
DY Tax and social security liabilities | 111.00 | 111.00 | ||
EC TOTAL (IV) | 233 301.00 | 233 301.00 | ||
EE Grand total (I to V) | 434 680.00 | 434 680.00 | ||
EG Accrued income and payables due within one year | 203 905.00 | 203 905.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 726.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
GF Total Operating Expenses (II) | 2 874.00 | |||
GG - OPERATING RESULT (I - II) | -2 874.00 | |||
GJ Financial income from other securities and fixed asset receivables | 19 920.00 | |||
GP Total financial income (V) | 19 920.00 | |||
GR Interest and similar expenses | 3 552.00 | |||
GU Total financial expenses (VI) | 3 552.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16 367.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 493.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 920.00 | 19 920.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 426.00 | 6 426.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 493.00 | 13 493.00 | ||
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