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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : DOMAINE DE BOIS GERARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-18 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | DOMAINE DE BOIS GERARD |
| Siren | 441612751 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 4670 |
| Management number | 2002B00130 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10130 Chessy-les-Prés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 488.00 | 12.00 | 500.00 |
028 Tangible Assets | 252 774.00 | 154 259.00 | 98 515.00 | 252 774.00 |
044 Total Fixed Assets | 253 274.00 | 154 746.00 | 98 528.00 | 253 274.00 |
060 Merchandise inventory | 3 859.00 | 3 859.00 | 3 859.00 | |
064 Advances and down payments on orders | 479.00 | 479.00 | 479.00 | |
068 Receivables – Trade and related accounts | 1 193.00 | 1 193.00 | 1 193.00 | |
072 Receivables – Other | 19 351.00 | 19 351.00 | 19 351.00 | |
084 Cash | 17 661.00 | 17 661.00 | 17 661.00 | |
092 Prepaid expenses | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 42 870.00 | 42 870.00 | 42 870.00 | |
110 Total Assets | 296 143.00 | 154 746.00 | 141 397.00 | 296 143.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 344.00 | |||
132 Other Reserves | 17 500.00 | |||
134 Retained Earnings | 24 522.00 | |||
136 Profit for the Year | -31 713.00 | |||
142 Total Equity - Total I | 19 653.00 | |||
164 Advances and down payments received on current orders | 24 609.00 | |||
166 Suppliers and related accounts | 16 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 576.00 | |||
172 Other debts | 80 528.00 | |||
176 Total debts | 121 744.00 | |||
180 Liabilities Total | 141 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 412.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 912.00 | 912.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 251 767.00 | 251 767.00 | ||
492 Total Fixed Assets (Increases) | 3 412.00 | 3 412.00 | ||
494 Total Fixed Assets (Decreases) | 1 905.00 | 1 905.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 864.00 | 4 864.00 | ||
378 Amount of deductible VAT on goods and services | 7 655.00 | 7 655.00 | ||
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