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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : LES GRANDS DOMAINES - MARC ESCASSUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2021-12-31 | Complete |
| 2022-04-19 | Public | 2020-12-31 | Complete |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| Name | LES GRANDS DOMAINES - MARC ESCASSUT |
| Siren | 812029577 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 3153 |
| Management number | 2020B01051 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 Baillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116 167.00 | 79 439.00 | 36 728.00 | 116 167.00 |
028 Tangible Assets | 6 400.00 | 1 473.00 | 4 927.00 | 6 400.00 |
040 Financial Assets | 1 544 825.00 | 1 544 825.00 | 1 544 825.00 | |
044 Total Fixed Assets | 1 667 392.00 | 80 912.00 | 1 586 480.00 | 1 667 392.00 |
072 Receivables – Other | 2 291 831.00 | 2 291 831.00 | 2 291 831.00 | |
080 Sellable securities | 1 000 025.00 | 1 000 025.00 | 1 000 025.00 | |
084 Cash | 2 256 379.00 | 2 256 379.00 | 2 256 379.00 | |
092 Prepaid expenses | 1 236.00 | 1 236.00 | 1 236.00 | |
096 Total Current Assets + Prepaid Expenses | 5 549 470.00 | 5 549 470.00 | 5 549 470.00 | |
110 Total Assets | 7 216 862.00 | 80 912.00 | 7 135 950.00 | 7 216 862.00 |
120 Share or Individual Capital | 5 960 000.00 | |||
132 Other Reserves | 519 477.00 | |||
136 Profit for the Year | 197 125.00 | |||
142 Total Equity - Total I | 6 676 601.00 | |||
156 Loans and similar debts | 450 468.00 | |||
166 Suppliers and related accounts | 6 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 2 079.00 | |||
176 Total debts | 459 349.00 | |||
180 Liabilities Total | 7 135 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 226.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 482 513.00 | |||
195 Of which payables due in more than one year | 422 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 103 589.00 | 103 589.00 | ||
244 Taxes, duties and similar payments | 2 481.00 | 2 481.00 | ||
254 Depreciation and amortization | 28 425.00 | 28 425.00 | ||
262 Other expenses | 2 564.00 | 2 564.00 | ||
264 Total operating expenses | 137 060.00 | 137 060.00 | ||
270 Operating profit | -135 060.00 | -135 060.00 | ||
280 Financial income | 22 887.00 | 22 887.00 | ||
290 Exceptional income | 6 545 980.00 | 6 545 980.00 | ||
294 Financial expenses | 22 285.00 | 22 285.00 | ||
300 Exceptional expenses | 6 214 398.00 | 6 214 398.00 | ||
310 Profit or loss | 197 125.00 | 197 125.00 | ||
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