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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : Darracq-Vignes de Sault
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| Name | Darracq-Vignes de Sault |
| Siren | 851989871 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 158833 |
| Management number | 2019B17553 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 831 501.00 | 2 831 501.00 | 2 831 501.00 | |
044 Total Fixed Assets | 2 831 501.00 | 2 831 501.00 | 2 831 501.00 | |
072 Receivables – Other | 15 073.00 | 15 073.00 | 15 073.00 | |
084 Cash | 35 057.00 | 35 057.00 | 35 057.00 | |
096 Total Current Assets + Prepaid Expenses | 50 130.00 | 50 130.00 | 50 130.00 | |
110 Total Assets | 2 881 631.00 | 2 881 631.00 | 2 881 631.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 603.00 | |||
136 Profit for the Year | 44 143.00 | |||
142 Total Equity - Total I | 48 040.00 | |||
156 Loans and similar debts | 320 017.00 | |||
166 Suppliers and related accounts | 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 512 500.00 | |||
172 Other debts | 2 512 885.00 | |||
176 Total debts | 2 833 591.00 | |||
180 Liabilities Total | 2 881 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 000.00 | |||
195 Of which payables due in more than one year | 281 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 552.00 | 2 552.00 | ||
264 Total operating expenses | 2 552.00 | 2 552.00 | ||
270 Operating profit | -2 552.00 | -2 552.00 | ||
280 Financial income | 51 169.00 | 51 169.00 | ||
294 Financial expenses | 4 088.00 | 4 088.00 | ||
306 Income tax's | 385.00 | 385.00 | ||
310 Profit or loss | 44 143.00 | 44 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 31 000.00 | 31 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 800 501.00 | 2 800 501.00 | ||
492 Total Fixed Assets (Increases) | 31 000.00 | 31 000.00 | ||
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