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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : DOMAINE DE LA PARPAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-09-30 | Simplified |
| 2021-02-10 | Partially confidential | 2019-09-30 | Simplified |
| 2019-08-14 | Partially confidential | 2018-09-30 | Simplified |
| 2018-06-11 | Public | 2017-09-30 | Simplified |
| 2017-06-20 | Public | 2016-09-30 | Simplified |
| Name | DOMAINE DE LA PARPAILLE |
| Siren | 798889168 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 2186 |
| Management number | 2013B01950 |
| Activity code | 6820A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84160 Cucuron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 705.00 | 11 705.00 | 11 705.00 | |
028 Tangible Assets | 140 851.00 | 76 535.00 | 64 316.00 | 140 851.00 |
040 Financial Assets | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 153 026.00 | 88 240.00 | 64 786.00 | 153 026.00 |
050 Raw materials, supplies, in progress | 1 547.00 | 1 547.00 | 1 547.00 | |
068 Receivables – Trade and related accounts | 959.00 | 959.00 | 959.00 | |
072 Receivables – Other | 792.00 | 792.00 | 792.00 | |
084 Cash | 55 601.00 | 55 601.00 | 55 601.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 59 024.00 | 59 024.00 | 59 024.00 | |
110 Total Assets | 212 050.00 | 88 240.00 | 123 811.00 | 212 050.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 788.00 | |||
134 Retained Earnings | -8 764.00 | |||
136 Profit for the Year | 21 390.00 | |||
142 Total Equity - Total I | 23 663.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 6 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 228.00 | |||
172 Other debts | 93 969.00 | |||
176 Total debts | 100 147.00 | |||
180 Liabilities Total | 123 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 735.00 | |||
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