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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : DOMAINE D ANDERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Public | 2020-08-31 | Simplified |
| 2019-12-31 | Public | 2019-08-31 | Simplified |
| 2019-01-30 | Public | 2018-08-31 | Simplified |
| 2018-01-03 | Public | 2017-08-31 | Simplified |
| 2017-01-26 | Public | 2016-08-31 | Simplified |
| Name | DOMAINE D'ANDERT |
| Siren | 389674854 |
| Closing | 2020-08-31 |
| Registry code | 0101 |
| Registration number | 64 |
| Management number | 1993B40008 |
| Activity code | 1102A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 Andert-et-Condon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 600.00 | 21 600.00 | 21 600.00 | |
014 Intangible Assets - Other | 1 661.00 | 1 661.00 | 1 661.00 | |
028 Tangible Assets | 438 718.00 | 209 195.00 | 229 523.00 | 438 718.00 |
040 Financial Assets | 2 051.00 | 2 051.00 | 2 051.00 | |
044 Total Fixed Assets | 464 030.00 | 210 856.00 | 253 174.00 | 464 030.00 |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 335.00 | 335.00 | 335.00 | |
110 Total Assets | 464 365.00 | 210 856.00 | 253 508.00 | 464 365.00 |
120 Share or Individual Capital | 181 365.00 | |||
134 Retained Earnings | -340 599.00 | |||
136 Profit for the Year | -11 938.00 | |||
142 Total Equity - Total I | -171 173.00 | |||
156 Loans and similar debts | 23 284.00 | |||
166 Suppliers and related accounts | 110 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290 254.00 | |||
172 Other debts | 291 306.00 | |||
176 Total debts | 424 681.00 | |||
180 Liabilities Total | 253 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 882.00 | 8 882.00 | ||
232 Total operating income excluding VAT | 8 882.00 | 8 882.00 | ||
242 Other external expenses | 6 354.00 | 6 354.00 | ||
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 1 459.00 | 1 459.00 | ||
254 Depreciation and amortization | 14 265.00 | 14 265.00 | ||
262 Other expenses | 347.00 | 347.00 | ||
264 Total operating expenses | 22 425.00 | 22 425.00 | ||
270 Operating profit | -13 544.00 | -13 544.00 | ||
280 Financial income | 33.00 | 33.00 | ||
290 Exceptional income | 2 142.00 | 2 142.00 | ||
294 Financial expenses | 567.00 | 567.00 | ||
310 Profit or loss | -11 938.00 | -11 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 472 926.00 | 472 926.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
494 Total Fixed Assets (Decreases) | 8 926.00 | 8 926.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 935.00 | 935.00 | ||
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