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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : DOMAINE DU PETIT VARENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | DOMAINE DU PETIT VARENNES |
| Siren | 834152571 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 2557 |
| Management number | 2017B00434 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89140 Serbonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 311 767.00 | 59.00 | 311 708.00 | 311 767.00 |
044 Total Fixed Assets | 311 767.00 | 59.00 | 311 708.00 | 311 767.00 |
064 Advances and down payments on orders | 20 389.00 | 20 389.00 | 20 389.00 | |
072 Receivables – Other | 44 623.00 | 44 623.00 | 44 623.00 | |
084 Cash | 5 896.00 | 5 896.00 | 5 896.00 | |
096 Total Current Assets + Prepaid Expenses | 70 909.00 | 70 909.00 | 70 909.00 | |
110 Total Assets | 382 676.00 | 59.00 | 382 617.00 | 382 676.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -40 435.00 | |||
136 Profit for the Year | -58 083.00 | |||
142 Total Equity - Total I | -92 519.00 | |||
164 Advances and down payments received on current orders | 1 850.00 | |||
166 Suppliers and related accounts | 22 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 444 764.00 | |||
172 Other debts | 446 003.00 | |||
174 Prepaid income | 4 653.00 | |||
176 Total debts | 475 137.00 | |||
180 Liabilities Total | 382 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 58 023.00 | 58 023.00 | ||
254 Depreciation and amortization | 59.00 | 59.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 083.00 | 58 083.00 | ||
270 Operating profit | -58 083.00 | -58 083.00 | ||
310 Profit or loss | -58 083.00 | -58 083.00 | ||
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