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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : DOMAINE DE GAÏA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| Name | DOMAINE DE GAÏA |
| Siren | 838399954 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 493 |
| Management number | 2018B00185 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33420 GUILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 100 459.00 | 100 459.00 | 100 459.00 | |
AR Technical installations, industrial equipment and tools | 6 619.00 | 1 871.00 | 4 748.00 | 6 619.00 |
BJ TOTAL (I) | 107 078.00 | 1 871.00 | 105 207.00 | 107 078.00 |
BZ Other receivables | 23 929.00 | 23 929.00 | 23 929.00 | |
CF Cash and cash equivalents | 65.00 | 65.00 | 65.00 | |
CJ TOTAL (II) | 23 994.00 | 23 994.00 | 23 994.00 | |
CO Grand total (0 to V) | 131 072.00 | 1 871.00 | 129 201.00 | 131 072.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -19 748.00 | -19 748.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 148.00 | -19 748.00 | -5 148.00 | |
DL TOTAL (I) | -19 896.00 | -14 748.00 | -19 896.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140 360.00 | 17 970.00 | 140 360.00 | |
DX Trade payables and related accounts | 4 167.00 | 2 083.00 | 4 167.00 | |
DY Tax and social security liabilities | 3 671.00 | 3 671.00 | ||
EA Other liabilities | 900.00 | 900.00 | ||
EC TOTAL (IV) | 149 097.00 | 20 053.00 | 149 097.00 | |
EE Grand total (I to V) | 129 201.00 | 5 305.00 | 129 201.00 | |
EG Accrued income and payables due within one year | 149 097.00 | 20 053.00 | 149 097.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 75.00 | |||
FW Other purchases and external expenses | 2 601.00 | |||
FX Taxes, duties, and similar payments | 101.00 | |||
FY Salaries and Wages | 968.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 1 404.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 148.00 | |||
GG - OPERATING RESULT (I - II) | -5 148.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 148.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 148.00 | 19 748.00 | 5 148.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 148.00 | -19 748.00 | -5 148.00 | |
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