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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : LE DOMAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-05 | Public | 2019-09-30 | Complete |
| 2019-04-12 | Public | 2018-09-30 | Complete |
| 2018-05-29 | Public | 2017-09-30 | Complete |
| 2017-04-11 | Public | 2016-09-30 | Complete |
| 2017-01-05 | Public | 2015-09-30 | Complete |
| Name | LE DOMAINE |
| Siren | 521594861 |
| Closing | 2019-09-30 |
| Registry code | 7601 |
| Registration number | 500 |
| Management number | 2010B00084 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76260 Eu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 405 500.00 | 405 500.00 | 405 500.00 | |
BZ Other receivables | 8 909.00 | 8 909.00 | 8 909.00 | |
CF Cash and cash equivalents | 2 217.00 | 2 217.00 | 2 217.00 | |
CJ TOTAL (II) | 11 125.00 | 11 126.00 | 11 125.00 | |
CO Grand total (0 to V) | 416 626.00 | 416 626.00 | 416 626.00 | |
CU Other investments | 405 500.00 | 405 500.00 | 405 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 162 400.00 | 162 400.00 | 162 400.00 | |
DD Legal reserve (1) | 2 164.00 | 1 948.00 | 2 164.00 | |
DG Other reserves | 41 130.00 | 37 030.00 | 41 130.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 164.00 | 4 315.00 | -4 164.00 | |
DL TOTAL (I) | 201 529.00 | 205 693.00 | 201 529.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 989.00 | 29 569.00 | 12 989.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 199 274.00 | 199 274.00 | 199 274.00 | |
DX Trade payables and related accounts | 2 768.00 | 1 596.00 | 2 768.00 | |
DY Tax and social security liabilities | 66.00 | 117.00 | 66.00 | |
EC TOTAL (IV) | 215 097.00 | 230 556.00 | 215 097.00 | |
EE Grand total (I to V) | 416 626.00 | 436 249.00 | 416 626.00 | |
EG Accrued income and payables due within one year | 215 097.00 | 230 556.00 | 215 097.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 390.00 | |||
FX Taxes, duties, and similar payments | 15.00 | |||
GF Total Operating Expenses (II) | 2 405.00 | |||
GG - OPERATING RESULT (I - II) | -2 405.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 1 759.00 | |||
GU Total financial expenses (VI) | 1 759.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 759.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 164.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 960.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 164.00 | 5 645.00 | 4 164.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 164.00 | 4 315.00 | -4 164.00 | |
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