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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : SARL BERGERIE DOMAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2022-01-10 | Public | 2020-12-31 | Complete |
| Name | SARL BERGERIE DOMAIN |
| Siren | 880095583 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 97 |
| Management number | 2019B00621 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65510 LOUDENVIELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 14 130.00 | 14 130.00 | 14 130.00 | |
AP Buildings | 127 169.00 | 127 169.00 | 127 169.00 | |
AV Fixed assets in progress | 191 976.00 | 191 976.00 | 191 976.00 | |
BJ TOTAL (I) | 333 274.00 | 333 274.00 | 333 274.00 | |
CF Cash and cash equivalents | 10 596.00 | 10 596.00 | 10 596.00 | |
CH Prepaid expenses | 234.00 | 234.00 | 234.00 | |
CJ TOTAL (II) | 10 830.00 | 10 830.00 | 10 830.00 | |
CO Grand total (0 to V) | 344 104.00 | 344 104.00 | 344 104.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 934.00 | -2 934.00 | ||
DL TOTAL (I) | -934.00 | -934.00 | ||
DU Loans and Debts from Credit Institutions (3) | 196 839.00 | 196 839.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 147 507.00 | 147 507.00 | ||
DX Trade payables and related accounts | 692.00 | 692.00 | ||
EC TOTAL (IV) | 345 038.00 | 345 038.00 | ||
EE Grand total (I to V) | 344 104.00 | 344 104.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 239.00 | |||
GF Total Operating Expenses (II) | 2 239.00 | |||
GG - OPERATING RESULT (I - II) | -2 239.00 | |||
GL Other interest and similar income | 14.00 | |||
GP Total financial income (V) | 14.00 | |||
GR Interest and similar expenses | 709.00 | |||
GU Total financial expenses (VI) | 709.00 | |||
GV - FINANCIAL INCOME (V - VI) | -695.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 934.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14.00 | 14.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 948.00 | 2 948.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 934.00 | -2 934.00 | ||
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