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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : LE DOMAINE DU MANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | LE DOMAINE DU MANET |
| Siren | 380594820 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 116631 |
| Management number | 1991B01155 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 27 934.00 | 27 934.00 | 27 934.00 | |
CF Cash and cash equivalents | 79 706.00 | 79 706.00 | 79 706.00 | |
CJ TOTAL (II) | 107 640.00 | 107 640.00 | 107 640.00 | |
CO Grand total (0 to V) | 107 640.00 | 107 640.00 | 107 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 122 000.00 | 122 000.00 | ||
DD Legal reserve (1) | 9 347.00 | 9 347.00 | ||
DH Retained earnings | -1 716 296.00 | -1 716 296.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 368.00 | 87 368.00 | ||
DL TOTAL (I) | -1 497 581.00 | -1 497 581.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 600 000.00 | 1 600 000.00 | ||
DX Trade payables and related accounts | 4 900.00 | 4 900.00 | ||
DY Tax and social security liabilities | 322.00 | 322.00 | ||
EC TOTAL (IV) | 1 605 222.00 | 1 605 222.00 | ||
EE Grand total (I to V) | 107 640.00 | 107 640.00 | ||
EG Accrued income and payables due within one year | 1 605 222.00 | 1 605 222.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -133 170.00 | |||
FX Taxes, duties, and similar payments | 35 883.00 | |||
GE Other Expenses | 9 919.00 | |||
GF Total Operating Expenses (II) | -87 368.00 | |||
GG - OPERATING RESULT (I - II) | 87 368.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 87 368.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -87 368.00 | -87 368.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 87 368.00 | 87 368.00 | ||
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