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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : LA COMPAGNIE DE L'ENCLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2020-01-27 | Public | 2018-12-31 | Complete |
| Name | LA COMPAGNIE DE L'ENCLOS |
| Siren | 844791426 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 654 |
| Management number | 2018B02312 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Gordes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AN Land | 526 000.00 | 526 000.00 | 526 000.00 | |
AP Buildings | 2 204 861.00 | 2 204 861.00 | 2 204 861.00 | |
AT Other tangible assets | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 2 960 861.00 | 2 960 861.00 | 2 960 861.00 | |
BZ Other receivables | 87 400.00 | 87 400.00 | 87 400.00 | |
CF Cash and cash equivalents | 154 205.00 | 154 205.00 | 154 205.00 | |
CJ TOTAL (II) | 241 605.00 | 241 605.00 | 241 605.00 | |
CO Grand total (0 to V) | 3 202 467.00 | 3 202 467.00 | 3 202 467.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 200 000.00 | 3 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -464.00 | -464.00 | ||
DL TOTAL (I) | 3 199 535.00 | 3 199 535.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 855.00 | 2 855.00 | ||
EA Other liabilities | 76.00 | 76.00 | ||
EC TOTAL (IV) | 2 931.00 | 2 931.00 | ||
EE Grand total (I to V) | 3 202 467.00 | 3 202 467.00 | ||
EG Accrued income and payables due within one year | 2 931.00 | 2 931.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 464.00 | |||
GF Total Operating Expenses (II) | 464.00 | |||
GG - OPERATING RESULT (I - II) | -464.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -464.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 464.00 | 464.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -464.00 | -464.00 | ||
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