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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : DOMAINE DU PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2020-12-31 | Complete |
| Name | DOMAINE DU PARC |
| Siren | 882698780 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 32798 |
| Management number | 2020B08821 |
| Activity code | 4299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75801 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 8.00 | |||
BR Intermediate and finished products | 965 400.00 | 965 400.00 | 965 400.00 | |
BV Advances and down payments on orders | 91 840.00 | 91 840.00 | 91 840.00 | |
BZ Other receivables | 17 827.00 | 17 827.00 | 17 827.00 | |
CF Cash and cash equivalents | 40 000.00 | 40 000.00 | 40 000.00 | |
CJ TOTAL (II) | 1 115 068.00 | 1 115 068.00 | 1 115 068.00 | |
CO Grand total (0 to V) | 1 115 068.00 | 1 115 068.00 | 1 115 068.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DL TOTAL (I) | 40 000.00 | 40 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 750 068.00 | 750 068.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 325 000.00 | 325 000.00 | ||
EC TOTAL (IV) | 1 075 068.00 | 1 075 068.00 | ||
EE Grand total (I to V) | 1 115 068.00 | 1 115 068.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 965 400.00 | |||
FR Total operating income (I) | 965 400.00 | |||
FW Other purchases and external expenses | 965 400.00 | |||
GF Total Operating Expenses (II) | 965 400.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 965 400.00 | 965 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 965 400.00 | 965 400.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 325 000.00 | 325 000.00 | 325 000.00 | |
VB VAT | 17 827.00 | 17 827.00 | 17 827.00 | |
VG Loans with a maturity of up to one year at origin | 750 068.00 | 750 068.00 | 750 068.00 | |
VJ Loans taken out during the year | 325 000.00 | 325 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 17 827.00 | 17 827.00 | 17 827.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 075 068.00 | 1 075 068.00 | 1 075 068.00 | |
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