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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : DOMAINE DU GOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| Name | DOMAINE DU GOURG |
| Siren | 831356217 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2020/000112 |
| Management number | 2017B00658 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 171 437.00 | 33 335.00 | 138 102.00 | 171 437.00 |
028 Tangible Assets | 2 615 354.00 | 89 964.00 | 2 525 391.00 | 2 615 354.00 |
044 Total Fixed Assets | 2 786 792.00 | 123 299.00 | 2 663 493.00 | 2 786 792.00 |
068 Receivables – Trade and related accounts | 2 173.00 | 2 173.00 | 2 173.00 | |
072 Receivables – Other | 4 983.00 | 4 983.00 | 4 983.00 | |
084 Cash | 9 094.00 | 9 094.00 | 9 094.00 | |
092 Prepaid expenses | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 16 505.00 | 16 505.00 | 16 505.00 | |
110 Total Assets | 2 803 296.00 | 123 299.00 | 2 679 998.00 | 2 803 296.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -36 686.00 | |||
142 Total Equity - Total I | -31 686.00 | |||
156 Loans and similar debts | 2 459 090.00 | |||
166 Suppliers and related accounts | 4 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246 874.00 | |||
172 Other debts | 248 582.00 | |||
176 Total debts | 2 711 684.00 | |||
180 Liabilities Total | 2 679 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 786 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 291.00 | 128 291.00 | ||
232 Total operating income excluding VAT | 128 291.00 | 128 291.00 | ||
242 Other external expenses | 35 431.00 | 35 431.00 | ||
244 Taxes, duties and similar payments | 6 248.00 | 6 248.00 | ||
254 Depreciation and amortization | 123 299.00 | 123 299.00 | ||
264 Total operating expenses | 164 977.00 | 164 977.00 | ||
270 Operating profit | -36 686.00 | -36 686.00 | ||
310 Profit or loss | -36 686.00 | -36 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 171 437.00 | 171 437.00 | ||
422 INCREASES Tangible Assets – Land | 493 694.00 | 493 694.00 | ||
432 INCREASES Tangible Assets – Buildings | 1 956 306.00 | 1 956 306.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 165 354.00 | 165 354.00 | ||
492 Total Fixed Assets (Increases) | 2 786 792.00 | 2 786 792.00 | ||
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