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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : DOMAINE GUEISSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | DOMAINE GUEISSARD |
| Siren | 533112645 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/001864 |
| Management number | 2011B01130 |
| Activity code | 0121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83330 LE BEAUSSET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 073.00 | 9 073.00 | 9 073.00 | |
AN Land | 25 725.00 | 1 816.00 | 23 909.00 | 25 725.00 |
AR Technical installations, industrial equipment and tools | 377 228.00 | 197 080.00 | 180 148.00 | 377 228.00 |
AT Other tangible assets | 416 375.00 | 102 896.00 | 313 478.00 | 416 375.00 |
AX Advances and down payments | 3 208.00 | 3 208.00 | 3 208.00 | |
BH Other financial assets | 5 021.00 | 5 021.00 | 5 021.00 | |
BJ TOTAL (I) | 836 631.00 | 310 866.00 | 525 765.00 | 836 631.00 |
BL Raw materials, supplies | 85 417.00 | 85 417.00 | 85 417.00 | |
BR Intermediate and finished products | 523 889.00 | 523 889.00 | 523 889.00 | |
BX Customers and related accounts | 80 682.00 | 80 682.00 | 80 682.00 | |
BZ Other receivables | 252 577.00 | 252 577.00 | 252 577.00 | |
CF Cash and cash equivalents | 789 502.00 | 789 502.00 | 789 502.00 | |
CJ TOTAL (II) | 1 732 068.00 | 1 732 068.00 | 1 732 068.00 | |
CO Grand total (0 to V) | 2 568 699.00 | 310 866.00 | 2 257 833.00 | 2 568 699.00 |
CP Shares due in less than one year | 5 021.00 | 5 021.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 137 630.00 | 161 339.00 | 137 630.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 304.00 | 47 720.00 | 38 304.00 | |
DJ Investment subsidies | 65 806.00 | 65 806.00 | ||
DL TOTAL (I) | 329 739.00 | 297 060.00 | 329 739.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 474 685.00 | 888 433.00 | 1 474 685.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140 402.00 | 190 634.00 | 140 402.00 | |
DW Advances and down payments received on current orders | 95 000.00 | |||
DX Trade payables and related accounts | 293 604.00 | 142 521.00 | 293 604.00 | |
DY Tax and social security liabilities | 19 402.00 | 31 092.00 | 19 402.00 | |
EC TOTAL (IV) | 1 928 093.00 | 1 347 679.00 | 1 928 093.00 | |
EE Grand total (I to V) | 2 257 833.00 | 1 644 739.00 | 2 257 833.00 | |
EG Accrued income and payables due within one year | 969 720.00 | 935 434.00 | 969 720.00 | |
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