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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : DOMAINE DES APHYLLANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | DOMAINE DES APHYLLANTES |
| Siren | 819874553 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 1472 |
| Management number | 2016B00180 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04000 DIGNE LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 397 872.00 | 435.00 | 397 437.00 | 397 872.00 |
044 Total Fixed Assets | 397 872.00 | 435.00 | 397 437.00 | 397 872.00 |
084 Cash | 1 278.00 | 1 278.00 | 1 278.00 | |
096 Total Current Assets + Prepaid Expenses | 1 278.00 | 1 278.00 | 1 278.00 | |
110 Total Assets | 399 150.00 | 435.00 | 398 715.00 | 399 150.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | -21 278.00 | |||
136 Profit for the Year | -10 619.00 | |||
142 Total Equity - Total I | -21 897.00 | |||
156 Loans and similar debts | 200 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 656.00 | |||
172 Other debts | 220 156.00 | |||
176 Total debts | 420 612.00 | |||
180 Liabilities Total | 398 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 531.00 | 8 531.00 | ||
244 Taxes, duties and similar payments | 15.00 | 15.00 | ||
254 Depreciation and amortization | 395.00 | 395.00 | ||
264 Total operating expenses | 8 941.00 | 8 941.00 | ||
270 Operating profit | -8 941.00 | -8 941.00 | ||
294 Financial expenses | 1 678.00 | 1 678.00 | ||
310 Profit or loss | -10 619.00 | -10 619.00 | ||
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