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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : LES DOMAINES DU FAUGEROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | LES DOMAINES DU FAUGEROIS |
| Siren | 507862308 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 7636 |
| Management number | 2008B00818 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Laurens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 539.00 | 539.00 | 539.00 | |
044 Total Fixed Assets | 539.00 | 539.00 | 539.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 200.00 | 200.00 | 200.00 | |
110 Total Assets | 739.00 | 539.00 | 200.00 | 739.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -69 457.00 | |||
136 Profit for the Year | -1 454.00 | |||
142 Total Equity - Total I | -50 911.00 | |||
156 Loans and similar debts | 8 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 089.00 | |||
172 Other debts | 43 089.00 | |||
176 Total debts | 51 111.00 | |||
180 Liabilities Total | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 454.00 | 1 454.00 | ||
264 Total operating expenses | 1 454.00 | 1 454.00 | ||
270 Operating profit | -1 454.00 | -1 454.00 | ||
310 Profit or loss | -1 454.00 | -1 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 539.00 | 539.00 | ||
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