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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : DOMAINE DE LA BASTIDE VIEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2019-04-01 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2014-12-31 | Complete |
| Name | DOMAINE DE LA BASTIDE VIEILLE |
| Siren | 401590906 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 3374 |
| Management number | 1995B40121 |
| Activity code | 0121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83890 Besse-sur-Issole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 264 668.00 | 230 829.00 | 33 838.00 | 264 668.00 |
040 Financial Assets | 146.00 | 146.00 | 146.00 | |
044 Total Fixed Assets | 264 813.00 | 230 829.00 | 33 984.00 | 264 813.00 |
088 Cash | 11 440.00 | 11 440.00 | 11 440.00 | |
096 Total Current Assets + Prepaid Expenses | 11 440.00 | 11 440.00 | 11 440.00 | |
110 Total Assets | 276 253.00 | 230 829.00 | 45 424.00 | 276 253.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -213 384.00 | |||
136 Profit for the Year | -10 484.00 | |||
142 Total Equity - Total I | -216 246.00 | |||
156 Loans and similar debts | 259 711.00 | |||
176 Total debts | 259 711.00 | |||
180 Liabilities Total | 43 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 885.00 | 3 885.00 | ||
252 Social security contributions | 2 622.00 | 2 622.00 | ||
254 Depreciation and amortization | 3 918.00 | 3 918.00 | ||
264 Total operating expenses | 10 425.00 | 10 425.00 | ||
270 Operating profit | -10 425.00 | -10 425.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
310 Profit or loss | -10 484.00 | -10 484.00 | ||
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