Grow your business safely with SAS LE DOMAINE DE LA MORINIERE
All the information you need about SAS LE DOMAINE DE LA MORINIERE to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS LE DOMAINE DE LA MORINIERE >
BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : SAS LE DOMAINE DE LA MORINIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| Name | SAS LE DOMAINE DE LA MORINIERE |
| Siren | 822522298 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 5866 |
| Management number | 2016B00450 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33420 CAMIAC ET SAINT DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 440 718.00 | 440 718.00 | 440 718.00 | |
072 Receivables – Other | 1 247.00 | 1 247.00 | 1 247.00 | |
084 Cash | 1 011.00 | 1 011.00 | 1 011.00 | |
096 Total Current Assets + Prepaid Expenses | 472 977.00 | 472 977.00 | 472 977.00 | |
110 Total Assets | 472 977.00 | 472 977.00 | 472 977.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 110.00 | |||
134 Retained Earnings | -30 043.00 | |||
136 Profit for the Year | 9 025.00 | |||
142 Total Equity - Total I | -17 808.00 | |||
156 Loans and similar debts | 30 044.00 | |||
166 Suppliers and related accounts | 7 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 301 000.00 | |||
172 Other debts | 453 289.00 | |||
176 Total debts | 490 784.00 | |||
180 Liabilities Total | 472 977.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 76 935.00 | 76 935.00 | ||
378 Amount of deductible VAT on goods and services | 1 485.00 | 1 485.00 | ||
all companies in France
Complete and comprehensive database.
