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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : DOMAINE DE LA PATULIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Partially confidential | 2017-12-31 | Complete |
| 2021-12-01 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-24 | Public | 2019-12-31 | Complete |
| Name | DOMAINE DE LA PATULIERE |
| Siren | 485237556 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 8706 |
| Management number | 2010B00602 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06220 Vallauris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
BZ Other receivables | 3 838.00 | 3 838.00 | 3 838.00 | |
CF Cash and cash equivalents | 3 937.00 | 3 937.00 | 3 937.00 | |
CJ TOTAL (II) | 22 174.00 | 22 174.00 | 22 174.00 | |
CO Grand total (0 to V) | 22 174.00 | 22 174.00 | 22 174.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -470 482.00 | -409 880.00 | -470 482.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 421.00 | -60 602.00 | -45 421.00 | |
DL TOTAL (I) | -515 703.00 | -470 282.00 | -515 703.00 | |
DP Provisions for Risks | 60 000.00 | 60 000.00 | 60 000.00 | |
DR TOTAL (IV) | 60 000.00 | 60 000.00 | 60 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 441 393.00 | 406 428.00 | 441 393.00 | |
DX Trade payables and related accounts | 21 604.00 | 17 313.00 | 21 604.00 | |
DY Tax and social security liabilities | 10 080.00 | 13 509.00 | 10 080.00 | |
EA Other liabilities | 4 800.00 | 2 269.00 | 4 800.00 | |
EC TOTAL (IV) | 477 877.00 | 439 519.00 | 477 877.00 | |
EE Grand total (I to V) | 22 174.00 | 29 237.00 | 22 174.00 | |
EG Accrued income and payables due within one year | 477 877.00 | 439 519.00 | 477 877.00 | |
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