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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : SANIRENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-31 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | MANOIR DE LA BUCQUIERE |
| Siren | 820708956 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 6072 |
| Management number | 2019B00119 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 FAMARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 325.00 | 1 325.00 | 1 325.00 | |
084 Cash | 276 153.00 | 276 153.00 | 276 153.00 | |
096 Total Current Assets + Prepaid Expenses | 277 478.00 | 277 478.00 | 277 478.00 | |
110 Total Assets | 277 478.00 | 277 478.00 | 277 478.00 | |
120 Share or Individual Capital | 280 000.00 | |||
134 Retained Earnings | -2 696.00 | |||
136 Profit for the Year | -5 867.00 | |||
142 Total Equity - Total I | 271 436.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 2 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 660.00 | |||
172 Other debts | 3 293.00 | |||
176 Total debts | 6 042.00 | |||
180 Liabilities Total | 277 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 804.00 | 3 804.00 | ||
243 (including business tax) | 14.00 | 14.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
250 Staff compensation | 1 405.00 | 1 405.00 | ||
252 Social security contributions | 126.00 | 126.00 | ||
264 Total operating expenses | 5 867.00 | 5 867.00 | ||
270 Operating profit | -5 867.00 | -5 867.00 | ||
310 Profit or loss | -5 867.00 | -5 867.00 | ||
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