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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : SAS DU DOMAINE DE DIEULEFIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-10-31 | Complete |
| 2017-05-05 | Public | 2016-10-31 | Complete |
| Name | SAS DU DOMAINE DE DIEULEFIT |
| Siren | 382655868 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 116196 |
| Management number | 1992B08741 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 410 035.00 | 7 410 035.00 | 7 410 035.00 | |
CF Cash and cash equivalents | 1 047.00 | 1 047.00 | 1 047.00 | |
CJ TOTAL (II) | 7 411 082.00 | 7 411 082.00 | 7 411 082.00 | |
CO Grand total (0 to V) | 7 411 082.00 | 7 411 082.00 | 7 411 082.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 882 930.00 | 12 882 930.00 | 12 882 930.00 | |
DD Legal reserve (1) | 150 908.00 | 150 908.00 | 150 908.00 | |
DH Retained earnings | -5 623 964.00 | -5 617 055.00 | -5 623 964.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 470.00 | -6 909.00 | -3 470.00 | |
DL TOTAL (I) | 7 406 403.00 | 7 409 873.00 | 7 406 403.00 | |
DX Trade payables and related accounts | 4 679.00 | 5 887.00 | 4 679.00 | |
EC TOTAL (IV) | 4 679.00 | 5 887.00 | 4 679.00 | |
EE Grand total (I to V) | 7 411 082.00 | 7 415 760.00 | 7 411 082.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 470.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 470.00 | |||
GG - OPERATING RESULT (I - II) | -3 470.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 470.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 470.00 | 6 909.00 | 3 470.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 470.00 | -6 909.00 | -3 470.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 679.00 | 4 679.00 | 4 679.00 | |
VB VAT | 942.00 | 942.00 | 942.00 | |
VC Group and associates | 7 409 093.00 | 7 409 093.00 | 7 409 093.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 410 035.00 | 942.00 | 7 409 093.00 | 7 410 035.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 4 679.00 | 4 679.00 | 4 679.00 | |
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