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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : FERME AUBERGE DU DOMAINE DE NIDOLERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| Name | FERME AUBERGE DU DOMAINE DE NIDOLERES |
| Siren | 440427839 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/006030 |
| Management number | 2002B00060 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66300 BANYULS-DELS-ASPRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 482.00 | 49 884.00 | 8 598.00 | 58 482.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 58 597.00 | 49 884.00 | 8 712.00 | 58 597.00 |
060 Merchandise inventory | 215.00 | 215.00 | 215.00 | |
072 Receivables – Other | 18 675.00 | 18 675.00 | 18 675.00 | |
084 Cash | 4 001.00 | 4 001.00 | 4 001.00 | |
092 Prepaid expenses | 1 404.00 | 1 404.00 | 1 404.00 | |
096 Total Current Assets + Prepaid Expenses | 24 294.00 | 24 294.00 | 24 294.00 | |
110 Total Assets | 82 891.00 | 49 884.00 | 33 007.00 | 82 891.00 |
120 Share or Individual Capital | 8 010.00 | |||
136 Profit for the Year | 15 109.00 | |||
142 Total Equity - Total I | 23 119.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 717.00 | |||
172 Other debts | 7 171.00 | |||
176 Total debts | 9 888.00 | |||
180 Liabilities Total | 33 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 099.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 699.00 | 699.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 819.00 | 1 819.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 580.00 | 1 580.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 54 498.00 | 54 498.00 | ||
492 Total Fixed Assets (Increases) | 4 099.00 | 4 099.00 | ||
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