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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : DOMAINE NEBOUT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2022-01-31 | Complete |
| 2021-05-06 | Partially confidential | 2021-01-31 | Complete |
| 2020-09-02 | Partially confidential | 2020-01-31 | Complete |
| 2019-09-24 | Partially confidential | 2019-01-31 | Complete |
| 2018-08-10 | Partially confidential | 2018-01-31 | Simplified |
| 2017-07-28 | Partially confidential | 2017-01-31 | Simplified |
| Name | DOMAINE NEBOUT SARL |
| Siren | 487908881 |
| Closing | 2018-01-31 |
| Registry code | 0301 |
| Registration number | 2302 |
| Management number | 2006B00008 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03500 Saint-Pourçain-sur-Sioule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 199 980.00 | 124 622.00 | 75 358.00 | 199 980.00 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 199 987.00 | 124 622.00 | 75 365.00 | 199 987.00 |
050 Raw materials, supplies, in progress | 108 313.00 | 108 313.00 | 108 313.00 | |
060 Merchandise inventory | 17 585.00 | 17 585.00 | 17 585.00 | |
068 Receivables – Trade and related accounts | 119 635.00 | 119 635.00 | 119 635.00 | |
072 Receivables – Other | 15 820.00 | 15 820.00 | 15 820.00 | |
084 Cash | 150 203.00 | 150 203.00 | 150 203.00 | |
092 Prepaid expenses | 3 944.00 | 3 944.00 | 3 944.00 | |
096 Total Current Assets + Prepaid Expenses | 415 500.00 | 415 500.00 | 415 500.00 | |
110 Total Assets | 615 487.00 | 124 622.00 | 490 865.00 | 615 487.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 112 381.00 | |||
134 Retained Earnings | 23 490.00 | |||
136 Profit for the Year | 34 072.00 | |||
140 Regulated Provisions | 33 989.00 | |||
142 Total Equity - Total I | 212 181.00 | |||
156 Loans and similar debts | 90 713.00 | |||
166 Suppliers and related accounts | 113 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 996.00 | |||
172 Other debts | 74 613.00 | |||
176 Total debts | 278 684.00 | |||
180 Liabilities Total | 490 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 860.00 | |||
195 Of which payables due in more than one year | 62 538.00 | |||
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