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L HOME > CORPORATES > LE DOMAINE DE BELLEFONTAINE > BALANCE SHEET ( 2021-04-19)

THE LIST OF BALANCE SHEET : LE DOMAINE DE BELLEFONTAINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameLE DOMAINE DE BELLEFONTAINE
Siren752247700
Closing2020-12-31
Registry code 4402
Registration number 3395
Management number2015B00108
Activity code 4781Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-04-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address44290 GUEMENE-PENFAO
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets 551.00 551.00 551.00
BJ TOTAL (I) 551.00 551.00 551.00
BT Goods 1 092.00 1 092.00 1 092.00
BX Customers and related accounts 655.00 655.00 655.00
BZ Other receivables 233.00 233.00 233.00
CF Cash and cash equivalents 2 260.00 2 260.00 2 260.00
CJ TOTAL (II) 4 240.00 4 240.00 4 240.00
CO Grand total (0 to V) 4 790.00 4 790.00 4 790.00
CP Shares due in less than one year 551.00 551.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -47 639.00 -45 928.00 -47 639.00
DI RESULTS FOR THE YEAR (Profit or Loss) 8 589.00 -1 711.00 8 589.00
DL TOTAL (I) -38 050.00 -46 639.00 -38 050.00
DV Miscellaneous Loans and Financial Debts (4) 40 814.00 52 660.00 40 814.00
DX Trade payables and related accounts 529.00 5 901.00 529.00
DY Tax and social security liabilities 1 498.00 1 042.00 1 498.00
EC TOTAL (IV) 42 840.00 59 603.00 42 840.00
EE Grand total (I to V) 4 790.00 12 964.00 4 790.00
EG Accrued income and payables due within one year 42 840.00 59 603.00 42 840.00

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