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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : LE DOMAINE DE MONTERAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2019-12-31 | Simplified |
| Name | LE DOMAINE DE MONTERAN |
| Siren | 503054033 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2022/003087 |
| Management number | 2008B00138 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97123 BAILLIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 59 158.00 | 59 158.00 | 59 158.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 59 289.00 | 59 289.00 | 59 289.00 | |
110 Total Assets | 59 289.00 | 59 289.00 | 59 289.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -35 379.00 | |||
136 Profit for the Year | -2 087.00 | |||
142 Total Equity - Total I | -29 466.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 55.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 996.00 | |||
172 Other debts | 88 685.00 | |||
176 Total debts | 88 754.00 | |||
180 Liabilities Total | 59 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 1 029.00 | 1 029.00 | ||
264 Total operating expenses | 1 584.00 | 1 584.00 | ||
270 Operating profit | -1 584.00 | -1 584.00 | ||
290 Exceptional income | 997.00 | 997.00 | ||
294 Financial expenses | 503.00 | 503.00 | ||
310 Profit or loss | -2 087.00 | -2 087.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12.00 | 12.00 | ||
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