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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : DOMAINE DES CHENES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-25 | Public | 2020-12-31 | Complete |
| Name | DOMAINE DES CHENES VERTS |
| Siren | 850581760 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8914 |
| Management number | 2019B00515 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83560 Ginasservis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 920.00 | 920.00 | 920.00 | |
AR Technical installations, industrial equipment and tools | 3 357.00 | 872.00 | 2 484.00 | 3 357.00 |
AT Other tangible assets | 31 554.00 | 11 370.00 | 20 184.00 | 31 554.00 |
BH Other financial assets | 7 500.00 | 7 500.00 | 7 500.00 | |
BJ TOTAL (I) | 43 331.00 | 13 162.00 | 30 168.00 | 43 331.00 |
BT Goods | 2 151.00 | 2 151.00 | 2 151.00 | |
BX Customers and related accounts | 6 260.00 | 6 260.00 | 6 260.00 | |
BZ Other receivables | 6 354.00 | 6 354.00 | 6 354.00 | |
CF Cash and cash equivalents | 1 027.00 | 1 027.00 | 1 027.00 | |
CH Prepaid expenses | 1 466.00 | 1 466.00 | 1 466.00 | |
CJ TOTAL (II) | 17 259.00 | 17 259.00 | 17 259.00 | |
CO Grand total (0 to V) | 60 591.00 | 13 163.00 | 47 427.00 | 60 591.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -37 214.00 | -37 214.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 174.00 | -37 214.00 | -21 174.00 | |
DL TOTAL (I) | -48 389.00 | -27 214.00 | -48 389.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 219.00 | 20 307.00 | 17 219.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 577.00 | 27 387.00 | 26 577.00 | |
DW Advances and down payments received on current orders | 25 663.00 | |||
DX Trade payables and related accounts | 14 439.00 | 9 094.00 | 14 439.00 | |
DY Tax and social security liabilities | 431.00 | 431.00 | ||
EA Other liabilities | 37 150.00 | 5 770.00 | 37 150.00 | |
EC TOTAL (IV) | 95 817.00 | 88 223.00 | 95 817.00 | |
EE Grand total (I to V) | 47 427.00 | 61 008.00 | 47 427.00 | |
EG Accrued income and payables due within one year | 81 686.00 | 62 560.00 | 81 686.00 | |
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