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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : DOMAINE DE LA RODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | DOMAINE DE LA RODE |
| Siren | 833420193 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 17738 |
| Management number | 2017B04767 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 176 336.00 | 176 336.00 | 176 336.00 | |
BZ Other receivables | 63 145.00 | 63 145.00 | 63 145.00 | |
CJ TOTAL (II) | 239 480.00 | 239 480.00 | 239 480.00 | |
CO Grand total (0 to V) | 239 480.00 | 239 480.00 | 239 480.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -140 605.00 | -60.00 | -140 605.00 | |
DL TOTAL (I) | -139 605.00 | 940.00 | -139 605.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 349 195.00 | 37 000.00 | 349 195.00 | |
DX Trade payables and related accounts | 29 890.00 | 29 890.00 | ||
EC TOTAL (IV) | 379 085.00 | 37 000.00 | 379 085.00 | |
EE Grand total (I to V) | 239 480.00 | 37 940.00 | 239 480.00 | |
EG Accrued income and payables due within one year | 379 085.00 | 37 000.00 | 379 085.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 176 336.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 176 337.00 | |||
FU Purchases of raw materials and other supplies | 176 336.00 | |||
FW Other purchases and external expenses | 140 016.00 | |||
FX Taxes, duties, and similar payments | 589.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 316 942.00 | |||
GG - OPERATING RESULT (I - II) | -140 605.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -140 605.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 176 337.00 | 176 337.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 316 942.00 | 60.00 | 316 942.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -140 605.00 | -60.00 | -140 605.00 | |
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