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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : SARL DOMAINE DE MARMOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-06-30 | Simplified |
| 2020-11-20 | Public | 2020-06-30 | Simplified |
| 2020-05-05 | Public | 2019-06-30 | Simplified |
| 2019-07-22 | Public | 2016-06-30 | Simplified |
| Name | SARL DOMAINE DE MARMOGNE |
| Siren | 508403508 |
| Closing | 2016-06-30 |
| Registry code | 4502 |
| Registration number | 6330 |
| Management number | 2008B01035 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45520 GIDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 233.00 | 39 233.00 | 39 233.00 | |
044 Total Fixed Assets | 39 233.00 | 39 233.00 | 39 233.00 | |
068 Receivables – Trade and related accounts | 3 448.00 | 3 448.00 | 3 448.00 | |
072 Receivables – Other | 3 292.00 | 3 292.00 | 3 292.00 | |
084 Cash | 6 199.00 | 6 199.00 | 6 199.00 | |
096 Total Current Assets + Prepaid Expenses | 12 939.00 | 12 939.00 | 12 939.00 | |
110 Total Assets | 52 172.00 | 39 233.00 | 12 939.00 | 52 172.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 299.00 | |||
142 Total Equity - Total I | 1 299.00 | |||
166 Suppliers and related accounts | 10 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 394.00 | |||
172 Other debts | 1 049.00 | |||
176 Total debts | 11 640.00 | |||
180 Liabilities Total | 12 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 25 814.00 | 25 814.00 | ||
254 Depreciation and amortization | 1 386.00 | 1 386.00 | ||
264 Total operating expenses | 29 700.00 | 29 700.00 | ||
270 Operating profit | 299.00 | 299.00 | ||
310 Profit or loss | 299.00 | 299.00 | ||
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