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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : DOMAINE DES ANTONINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Partially confidential | 2017-12-31 | Complete |
| 2019-01-28 | Partially confidential | 2016-12-31 | Complete |
| Name | DOMAINE DES ANTONINS |
| Siren | 817541782 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/008805 |
| Management number | 2016B00022 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69410 CHAMPAGNE AU MONT D OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 884 391.00 | 884 391.00 | 884 391.00 | |
BX Customers and related accounts | 264 973.00 | 264 973.00 | 264 973.00 | |
BZ Other receivables | 338 056.00 | 338 056.00 | 338 056.00 | |
CF Cash and cash equivalents | 4.00 | 4.00 | 4.00 | |
CH Prepaid expenses | 63 881.00 | 63 881.00 | 63 881.00 | |
CJ TOTAL (II) | 1 551 305.00 | 1 551 305.00 | 1 551 305.00 | |
CO Grand total (0 to V) | 1 551 305.00 | 1 551 305.00 | 1 551 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 181 274.00 | 3.00 | 181 274.00 | |
DL TOTAL (I) | 182 274.00 | 1 003.00 | 182 274.00 | |
DU Loans and Debts from Credit Institutions (3) | 796 342.00 | 1 549 929.00 | 796 342.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 250 001.00 | 250 000.00 | 250 001.00 | |
DX Trade payables and related accounts | 174 976.00 | 34 653.00 | 174 976.00 | |
EA Other liabilities | 4 393.00 | 4 393.00 | 4 393.00 | |
EB Prepaid income (2) | 143 319.00 | 143 319.00 | ||
EC TOTAL (IV) | 1 369 031.00 | 1 838 976.00 | 1 369 031.00 | |
EE Grand total (I to V) | 1 551 305.00 | 1 839 978.00 | 1 551 305.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 174 976.00 | 174 976.00 | 174 976.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 393.00 | 4 393.00 | 4 393.00 | |
8L Deferred income | 143 319.00 | 143 319.00 | 143 319.00 | |
UX Other trade receivables | 264 973.00 | 264 973.00 | ||
VC Group and associates | 322 099.00 | 322 099.00 | ||
VG Loans with a maturity of up to one year at origin | 796 342.00 | 796 342.00 | 796 342.00 | |
VI Group and Associates | 250 001.00 | 250 001.00 | 250 001.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 15 957.00 | 15 957.00 | ||
VS Prepaid expenses | 63 881.00 | 63 881.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 666 910.00 | 666 910.00 | 666 910.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 369 031.00 | 1 369 031.00 | 1 369 031.00 | |
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