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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : LE DOMAINE DE BELLEFONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| Name | LE DOMAINE DE BELLEFONTAINE |
| Siren | 752247700 |
| Closing | 2019-12-31 |
| Registry code | 4402 |
| Registration number | 1260 |
| Management number | 2015B00108 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44290 GUEMENE-PENFAO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 550.00 | 550.00 | 550.00 | |
BJ TOTAL (I) | 550.00 | 550.00 | 550.00 | |
BT Goods | 1 941.00 | 1 941.00 | 1 941.00 | |
BX Customers and related accounts | 745.00 | 745.00 | 745.00 | |
BZ Other receivables | 7 371.00 | 7 371.00 | 7 371.00 | |
CF Cash and cash equivalents | 2 354.00 | 2 354.00 | 2 354.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 12 413.00 | 12 413.00 | 12 413.00 | |
CO Grand total (0 to V) | 12 963.00 | 12 963.00 | 12 963.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -45 928.00 | -47 255.00 | -45 928.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 711.00 | 1 326.00 | -1 711.00 | |
DL TOTAL (I) | -46 639.00 | -44 928.00 | -46 639.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 659.00 | 51 534.00 | 52 659.00 | |
DX Trade payables and related accounts | 5 901.00 | 7 716.00 | 5 901.00 | |
DY Tax and social security liabilities | 1 041.00 | 1 727.00 | 1 041.00 | |
EC TOTAL (IV) | 59 603.00 | 60 977.00 | 59 603.00 | |
EE Grand total (I to V) | 12 963.00 | 16 049.00 | 12 963.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 901.00 | 5 901.00 | 5 901.00 | |
8D Social Security and Other Social Organizations | 67.00 | 67.00 | 67.00 | |
UT Other financial assets | 550.00 | 550.00 | 550.00 | |
UX Other trade receivables | 745.00 | 745.00 | 745.00 | |
UY Staff and related accounts | 68.00 | 68.00 | 68.00 | |
VB VAT | 7 303.00 | 7 303.00 | 7 303.00 | |
VI Group and Associates | 52 659.00 | 52 659.00 | 52 659.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 667.00 | 8 116.00 | 550.00 | 8 667.00 |
VW VAT | 974.00 | 974.00 | 974.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 59 603.00 | 59 603.00 | 59 603.00 | |
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