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D HOME > CORPORATES > Domaine de Gérence > BALANCE SHEET ( 2022-06-24)

THE LIST OF BALANCE SHEET : Domaine de Gérence

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-31 Public 2021-12-31 Simplified
2022-06-24 Public 2020-12-31 Simplified
NameDomaine de Gérence
Siren853316024
Closing2020-12-31
Registry code 7202
Registration number 3746
Management number2019B00725
Activity code 6810Z
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2022-06-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address72000 Le Mans
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 15.00 15.00 15.00
050 Raw materials, supplies, in progress 443.00 443.00 443.00
072 Receivables – Other 86.00 86.00 86.00
084 Cash 274.00 274.00 274.00
096 Total Current Assets + Prepaid Expenses 802.00 802.00 802.00
110 Total Assets 817.00 817.00 817.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -1 017.00
142 Total Equity - Total I -17.00
166 Suppliers and related accounts 828.00
172 Other debts 6.00
176 Total debts 834.00
180 Liabilities Total 817.00
182 Cost of fixed assets acquired or created during the financial year 15.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 017.00 1 017.00
264 Total operating expenses 1 017.00 1 017.00
270 Operating profit -1 017.00 -1 017.00
310 Profit or loss -1 017.00 -1 017.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 15.00 15.00
492 Total Fixed Assets (Increases) 15.00 15.00

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