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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : DOMAINE DES PERLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Complete |
| 2018-10-11 | Public | 2016-12-31 | Complete |
| Name | DOMAINE DES PERLES |
| Siren | 790483549 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 3927 |
| Management number | 2013B00023 |
| Activity code | 0113Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82370 Nohic |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 131 790.00 | 127 707.00 | 4 083.00 | 131 790.00 |
CJ TOTAL (II) | 131 790.00 | 127 707.00 | 4 083.00 | 131 790.00 |
CO Grand total (0 to V) | 131 790.00 | 127 707.00 | 4 083.00 | 131 790.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -507 281.00 | -507 281.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 172.00 | -4 172.00 | ||
DL TOTAL (I) | -510 454.00 | -510 454.00 | ||
DX Trade payables and related accounts | 9 219.00 | 9 219.00 | ||
DY Tax and social security liabilities | 2.00 | 2.00 | ||
EA Other liabilities | 505 316.00 | 505 316.00 | ||
EC TOTAL (IV) | 514 537.00 | 514 537.00 | ||
EE Grand total (I to V) | 4 083.00 | 4 083.00 | ||
EG Accrued income and payables due within one year | 514 537.00 | 514 537.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 650.00 | |||
GE Other Expenses | 522.00 | |||
GF Total Operating Expenses (II) | 4 172.00 | |||
GG - OPERATING RESULT (I - II) | -4 172.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 172.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 172.00 | 4 172.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 172.00 | -4 172.00 | ||
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