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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : SAS DU DOMAINE DE DIEULEFIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-10-31 | Complete |
| 2017-05-05 | Public | 2016-10-31 | Complete |
| Name | SAS DU DOMAINE DE DIEULEFIT |
| Siren | 382655868 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 56484 |
| Management number | 1992B08741 |
| Activity code | 6832A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS 19 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 421 131.00 | 7 421 131.00 | 7 421 131.00 | |
CF Cash and cash equivalents | 1 019.00 | 1 019.00 | 1 019.00 | |
CJ TOTAL (II) | 7 422 149.00 | 7 422 149.00 | 7 422 149.00 | |
CO Grand total (0 to V) | 7 422 149.00 | 7 422 149.00 | 7 422 149.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 882 930.00 | 12 882 930.00 | 12 882 930.00 | |
DD Legal reserve (1) | 150 908.00 | 150 908.00 | 150 908.00 | |
DH Retained earnings | -5 610 842.00 | -5 604 647.00 | -5 610 842.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 214.00 | -6 195.00 | -6 214.00 | |
DL TOTAL (I) | 7 416 782.00 | 7 422 996.00 | 7 416 782.00 | |
DX Trade payables and related accounts | 5 367.00 | 5 141.00 | 5 367.00 | |
DY Tax and social security liabilities | 75.00 | |||
EC TOTAL (IV) | 5 367.00 | 5 216.00 | 5 367.00 | |
EE Grand total (I to V) | 7 422 149.00 | 7 428 212.00 | 7 422 149.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 137.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GF Total Operating Expenses (II) | 6 214.00 | |||
GG - OPERATING RESULT (I - II) | -6 214.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 214.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 499.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 214.00 | 6 195.00 | 6 214.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 214.00 | -6 195.00 | -6 214.00 | |
| 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 | 5 367.00 | 5 367.00 | 5 367.00 | |
VB VAT | 38.00 | 38.00 | 38.00 | |
VC Group and associates | 7 421 093.00 | 7 421 093.00 | 7 421 093.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 421 131.00 | 38.00 | 7 421 093.00 | 7 421 131.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 5 367.00 | 5 367.00 | 5 367.00 | |
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