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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : DOMAINE DU GOLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| Name | DOMAINE DU GOLF |
| Siren | 825130339 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 19930 |
| Management number | 2017B00184 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 658 953.00 | 1 658 953.00 | 1 658 953.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 1 658 969.00 | 1.00 | 1 658 969.00 | 1 658 969.00 |
110 Total Assets | 1 658 969.00 | 1 658 969.00 | 1 658 969.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -167 992.00 | |||
136 Profit for the Year | -291 892.00 | |||
142 Total Equity - Total I | -458 884.00 | |||
156 Loans and similar debts | 2 112 693.00 | |||
166 Suppliers and related accounts | 5 160.00 | |||
176 Total debts | 2 117 853.00 | |||
180 Liabilities Total | 1 658 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 220 029.00 | |||
232 Total operating income excluding VAT | 220 029.00 | |||
242 Other external expenses | 7 587.00 | 222 357.00 | 7 587.00 | |
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
254 Depreciation and amortization | 110 015.00 | 63 941.00 | 110 015.00 | |
264 Total operating expenses | 117 822.00 | 286 298.00 | 117 822.00 | |
270 Operating profit | -117 822.00 | -66 269.00 | -117 822.00 | |
294 Financial expenses | 174 070.00 | 101 723.00 | 174 070.00 | |
310 Profit or loss | -291 892.00 | -167 992.00 | -291 892.00 | |
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