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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : SOCIETE DU DOMAINE D'ENTRE LES HORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2019-09-30 | Complete |
| 2019-08-29 | Public | 2018-09-30 | Complete |
| 2018-06-21 | Public | 2017-09-30 | Complete |
| 2017-03-08 | Public | 2016-09-30 | Complete |
| 2017-01-16 | Public | 2015-09-30 | Complete |
| Name | SOCIETE DU DOMAINE D'ENTRE LES HORTS |
| Siren | 392655825 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 92683 |
| Management number | 2008B18505 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 113 286.00 | 113 286.00 | 113 286.00 | |
CD Marketable securities | 112 922.00 | 112 922.00 | 112 922.00 | |
CF Cash and cash equivalents | 93.00 | 93.00 | 93.00 | |
CJ TOTAL (II) | 226 302.00 | 226 302.00 | 226 302.00 | |
CO Grand total (0 to V) | 226 302.00 | 226 302.00 | 226 302.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 6 659.00 | 6 659.00 | 6 659.00 | |
DH Retained earnings | 43 637.00 | 43 863.00 | 43 637.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7.00 | -226.00 | -7.00 | |
DL TOTAL (I) | 57 910.00 | 57 918.00 | 57 910.00 | |
DU Loans and Debts from Credit Institutions (3) | 64.00 | 61.00 | 64.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 168 250.00 | 168 250.00 | 168 250.00 | |
DY Tax and social security liabilities | 78.00 | 77.00 | 78.00 | |
EC TOTAL (IV) | 168 392.00 | 168 388.00 | 168 392.00 | |
EE Grand total (I to V) | 226 302.00 | 226 305.00 | 226 302.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 396.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 477.00 | |||
GG - OPERATING RESULT (I - II) | -477.00 | |||
GO Net income from sales of marketable securities | 470.00 | |||
GP Total financial income (V) | 470.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 469.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 470.00 | 305.00 | 470.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 477.00 | 532.00 | 477.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7.00 | -226.00 | -7.00 | |
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