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BALANCE SHEET (
2020-01-08)
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 | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 961 |
| Management number | 2008B18505 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 112 598.00 | 112 598.00 | 112 598.00 | |
CD Marketable securities | 113 289.00 | 113 289.00 | 113 289.00 | |
CF Cash and cash equivalents | 351.00 | 351.00 | 351.00 | |
CJ TOTAL (II) | 226 238.00 | 226 239.00 | 226 238.00 | |
CO Grand total (0 to V) | 226 239.00 | 226 239.00 | 226 239.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 6 659.00 | 6 659.00 | ||
DH Retained earnings | 43 629.00 | 43 629.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13.00 | 13.00 | ||
DL TOTAL (I) | 57 923.00 | 57 923.00 | ||
DU Loans and Debts from Credit Institutions (3) | 66.00 | 66.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 168 250.00 | 168 250.00 | ||
EC TOTAL (IV) | 168 316.00 | 168 316.00 | ||
EE Grand total (I to V) | 226 239.00 | 226 239.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 24.00 | |||
FR Total operating income (I) | 24.00 | |||
FW Other purchases and external expenses | 359.00 | |||
FX Taxes, duties, and similar payments | 19.00 | |||
GF Total Operating Expenses (II) | 378.00 | |||
GG - OPERATING RESULT (I - II) | -354.00 | |||
GO Net income from sales of marketable securities | 367.00 | |||
GP Total financial income (V) | 367.00 | |||
GV - FINANCIAL INCOME (V - VI) | 367.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 392.00 | 392.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 378.00 | 378.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13.00 | 13.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 489.00 | 489.00 | 489.00 | |
VC Group and associates | 112 109.00 | 112 109.00 | 112 109.00 | |
VH Loans with a maturity of more than one year at origin | 66.00 | 66.00 | 66.00 | |
VI Group and Associates | 168 250.00 | 168 250.00 | 168 250.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 112 598.00 | 112 598.00 | 112 598.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 168 316.00 | 168 316.00 | 168 316.00 | |
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