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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : DOMAINE SALVATOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-19 | Partially confidential | 2020-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | DOMAINE SALVATOR |
| Siren | 530124924 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 3353 |
| Management number | 2011B00067 |
| Activity code | 1041B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04190 Les Mées |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 072.00 | 4 503.00 | 5 569.00 | 10 072.00 |
028 Tangible Assets | 493 069.00 | 234 129.00 | 258 940.00 | 493 069.00 |
044 Total Fixed Assets | 503 141.00 | 238 632.00 | 264 509.00 | 503 141.00 |
050 Raw materials, supplies, in progress | 490 221.00 | 490 221.00 | 490 221.00 | |
060 Merchandise inventory | 1 547.00 | 1 547.00 | 1 547.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 253 402.00 | 253 402.00 | 253 402.00 | |
072 Receivables – Other | 35 742.00 | 35 742.00 | 35 742.00 | |
084 Cash | 178 775.00 | 178 775.00 | 178 775.00 | |
092 Prepaid expenses | 2 742.00 | 2 742.00 | 2 742.00 | |
096 Total Current Assets + Prepaid Expenses | 962 429.00 | 962 429.00 | 962 429.00 | |
110 Total Assets | 1 465 570.00 | 238 632.00 | 1 226 938.00 | 1 465 570.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 217 676.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 32 137.00 | |||
140 Regulated Provisions | 45 294.00 | |||
142 Total Equity - Total I | 298 407.00 | |||
156 Loans and similar debts | 311 516.00 | |||
164 Advances and down payments received on current orders | 8 800.00 | |||
166 Suppliers and related accounts | 474 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 998.00 | |||
172 Other debts | 133 393.00 | |||
176 Total debts | 928 531.00 | |||
180 Liabilities Total | 1 226 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 370.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
195 Of which payables due in more than one year | 241 089.00 | |||
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