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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : DOMAINE DE LA MASSAGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| Name | DOMAINE DE LA MASSAGUE |
| Siren | 845139575 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/004072 |
| Management number | 2019B00116 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 104 038.00 | 104 038.00 | 104 038.00 | |
BZ Other receivables | 8 826.00 | 8 826.00 | 8 826.00 | |
CF Cash and cash equivalents | 16 236.00 | 16 236.00 | 16 236.00 | |
CJ TOTAL (II) | 129 100.00 | 129 100.00 | 129 100.00 | |
CO Grand total (0 to V) | 129 100.00 | 129 100.00 | 129 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 090.00 | -1 090.00 | ||
DL TOTAL (I) | 910.00 | 910.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 120 000.00 | 120 000.00 | ||
DX Trade payables and related accounts | 8 191.00 | 8 191.00 | ||
EC TOTAL (IV) | 128 191.00 | 128 191.00 | ||
EE Grand total (I to V) | 129 100.00 | 129 100.00 | ||
EG Accrued income and payables due within one year | 128 191.00 | 128 191.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FT Inventory change (goods) | -104 038.00 | |||
FW Other purchases and external expenses | 105 127.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 090.00 | |||
GG - OPERATING RESULT (I - II) | -1 090.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 090.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 090.00 | 1 090.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 090.00 | -1 090.00 | ||
| 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 | 8 191.00 | 8 191.00 | 8 191.00 | |
VB VAT | 8 826.00 | 8 826.00 | 8 826.00 | |
VI Group and Associates | 120 000.00 | 120 000.00 | 120 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 826.00 | 8 826.00 | 8 826.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 128 191.00 | 128 191.00 | 128 191.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 60 707.00 | 60 707.00 | ||
ST Other accounts | 382.00 | 382.00 | ||
YT Subcontracting | 44 038.00 | 44 038.00 | ||
YZ Total deductible VAT on goods and services | 1 366.00 | 1 366.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 105 127.00 | 105 127.00 | ||
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