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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : LE DOMAINE DE BELLEFONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| Name | LE DOMAINE DE BELLEFONTAINE |
| Siren | 752247700 |
| Closing | 2017-12-31 |
| Registry code | 4402 |
| Registration number | 6656 |
| Management number | 2015B00108 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44290 GUEMENE PENFAO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 892.00 | 3 892.00 | 3 892.00 | |
BH Other financial assets | 550.00 | 550.00 | 550.00 | |
BJ TOTAL (I) | 4 443.00 | 3 892.00 | 550.00 | 4 443.00 |
BT Goods | 1 876.00 | 1 876.00 | 1 876.00 | |
BV Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | 732.00 | 732.00 | 732.00 | |
BZ Other receivables | 9 521.00 | 9 521.00 | 9 521.00 | |
CF Cash and cash equivalents | 2 840.00 | 2 840.00 | 2 840.00 | |
CH Prepaid expenses | 230.00 | 230.00 | 230.00 | |
CJ TOTAL (II) | 14 539.00 | 14 539.00 | 14 539.00 | |
CO Grand total (0 to V) | 18 982.00 | 3 892.00 | 15 090.00 | 18 982.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -39 773.00 | -46 304.00 | -39 773.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 482.00 | 6 531.00 | -7 482.00 | |
DL TOTAL (I) | -46 255.00 | -38 773.00 | -46 255.00 | |
DU Loans and Debts from Credit Institutions (3) | 2.00 | 2.00 | 2.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 246.00 | 45 316.00 | 52 246.00 | |
DX Trade payables and related accounts | 7 713.00 | 5 278.00 | 7 713.00 | |
DY Tax and social security liabilities | 1 385.00 | 648.00 | 1 385.00 | |
EC TOTAL (IV) | 61 345.00 | 51 245.00 | 61 345.00 | |
EE Grand total (I to V) | 15 090.00 | 12 472.00 | 15 090.00 | |
EG Accrued income and payables due within one year | 51 245.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2.00 | |||
EI Including equity loans | 52 246.00 | 52 246.00 | ||
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