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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : DOMAINE DE CAMPIAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | DOMAINE DE CAMPIAC |
| Siren | 538365826 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 10405 |
| Management number | 2011B00732 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47220 CUQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 136.00 | 953.00 | 183.00 | 1 136.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 151.00 | 953.00 | 198.00 | 1 151.00 |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 101 168.00 | 101 168.00 | 101 168.00 | |
096 Total Current Assets + Prepaid Expenses | 101 222.00 | 101 222.00 | 101 222.00 | |
110 Total Assets | 102 373.00 | 953.00 | 101 420.00 | 102 373.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 95 930.00 | |||
136 Profit for the Year | -915.00 | |||
142 Total Equity - Total I | 100 515.00 | |||
166 Suppliers and related accounts | 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 140.00 | |||
176 Total debts | 905.00 | |||
180 Liabilities Total | 101 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 027.00 | 1 027.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
264 Total operating expenses | 1 217.00 | 1 217.00 | ||
270 Operating profit | -1 217.00 | -1 217.00 | ||
280 Financial income | 302.00 | 302.00 | ||
310 Profit or loss | -915.00 | -915.00 | ||
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