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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : DOMAINE DU MARECAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-09-30 | Simplified |
| 2021-04-13 | Public | 2020-09-30 | Simplified |
| 2020-01-30 | Public | 2019-09-30 | Simplified |
| 2019-02-11 | Public | 2018-09-30 | Simplified |
| Name | DOMAINE DU MARECAGE |
| Siren | 825211840 |
| Closing | 2019-09-30 |
| Registry code | 7801 |
| Registration number | 935 |
| Management number | 2017B00748 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91510 Janville-sur-Juine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 915.00 | 14 141.00 | 47 774.00 | 61 915.00 |
044 Total Fixed Assets | 61 915.00 | 14 141.00 | 47 774.00 | 61 915.00 |
072 Receivables – Other | 843.00 | 843.00 | 843.00 | |
084 Cash | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 1 362.00 | 1 362.00 | 1 362.00 | |
110 Total Assets | 63 276.00 | 14 141.00 | 49 136.00 | 63 276.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -16 017.00 | |||
136 Profit for the Year | -6 724.00 | |||
142 Total Equity - Total I | -21 242.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 69 537.00 | |||
176 Total debts | 70 377.00 | |||
180 Liabilities Total | 49 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 309.00 | |||
232 Total operating income excluding VAT | 309.00 | |||
242 Other external expenses | 109.00 | 1 560.00 | 109.00 | |
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
254 Depreciation and amortization | 6 468.00 | 6 468.00 | 6 468.00 | |
264 Total operating expenses | 6 724.00 | 8 028.00 | 6 724.00 | |
270 Operating profit | -6 724.00 | -7 719.00 | -6 724.00 | |
310 Profit or loss | -6 724.00 | -7 719.00 | -6 724.00 | |
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