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BALANCE SHEET (
2020-09-10)
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 | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/003706 |
| Management number | 2017B00658 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-09-10 |
| 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 | 67 623.00 | 103 815.00 | 171 437.00 |
028 Tangible Assets | 2 618 151.00 | 184 830.00 | 2 433 321.00 | 2 618 151.00 |
044 Total Fixed Assets | 2 789 589.00 | 252 453.00 | 2 537 136.00 | 2 789 589.00 |
068 Receivables – Trade and related accounts | 2 383.00 | 2 383.00 | 2 383.00 | |
072 Receivables – Other | 4 003.00 | 4 003.00 | 4 003.00 | |
084 Cash | 44 131.00 | 44 131.00 | 44 131.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 50 517.00 | 50 517.00 | 50 517.00 | |
110 Total Assets | 2 840 106.00 | 252 453.00 | 2 587 653.00 | 2 840 106.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -36 686.00 | |||
136 Profit for the Year | -38 177.00 | |||
142 Total Equity - Total I | -69 863.00 | |||
156 Loans and similar debts | 2 459 180.00 | |||
166 Suppliers and related accounts | 3 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 374.00 | |||
172 Other debts | 150 103.00 | |||
174 Prepaid income | 44 736.00 | |||
176 Total debts | 2 657 516.00 | |||
180 Liabilities Total | 2 587 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 502.00 | 128 291.00 | 126 502.00 | |
230 Other income | 1 515.00 | 1 515.00 | ||
232 Total operating income excluding VAT | 128 017.00 | 128 291.00 | 128 017.00 | |
242 Other external expenses | 30 265.00 | 35 431.00 | 30 265.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 5 366.00 | 6 248.00 | 5 366.00 | |
254 Depreciation and amortization | 129 154.00 | 123 299.00 | 129 154.00 | |
262 Other expenses | 1 399.00 | 1 399.00 | ||
264 Total operating expenses | 166 184.00 | 164 977.00 | 166 184.00 | |
270 Operating profit | -38 168.00 | -36 686.00 | -38 168.00 | |
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -38 177.00 | -36 686.00 | -38 177.00 | |
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