Grow your business safely with DOMAINE DE BOIS GERARD
All the information you need about DOMAINE DE BOIS GERARD to develop and secure your business in France
D
HOME >
CORPORATES
>
DOMAINE DE BOIS GERARD >
BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : DOMAINE DE BOIS GERARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-18 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | DOMAINE DE BOIS GERARD |
| Siren | 441612751 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 4512 |
| Management number | 2002B00130 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10130 Chessy-les-Prés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 251 622.00 | 174 009.00 | 77 613.00 | 251 622.00 |
044 Total Fixed Assets | 252 122.00 | 174 509.00 | 77 613.00 | 252 122.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 191.00 | 191.00 | 191.00 | |
068 Receivables – Trade and related accounts | 13 336.00 | 1 950.00 | 11 386.00 | 13 336.00 |
072 Receivables – Other | 3 020.00 | 3 020.00 | 3 020.00 | |
084 Cash | 24 194.00 | 24 194.00 | 24 194.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 40 860.00 | 1 950.00 | 38 910.00 | 40 860.00 |
110 Total Assets | 292 982.00 | 176 459.00 | 116 522.00 | 292 982.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 344.00 | |||
132 Other Reserves | 17 500.00 | |||
134 Retained Earnings | -7 190.00 | |||
136 Profit for the Year | 8 495.00 | |||
142 Total Equity - Total I | 28 149.00 | |||
154 Provisions for risks and charges - Total II | 6 000.00 | |||
164 Advances and down payments received on current orders | 1 300.00 | |||
166 Suppliers and related accounts | 6 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 964.00 | |||
172 Other debts | 74 712.00 | |||
176 Total debts | 82 374.00 | |||
180 Liabilities Total | 116 522.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 253 274.00 | 253 274.00 | ||
494 Total Fixed Assets (Decreases) | 1 152.00 | 1 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 6 000.00 | 6 000.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 950.00 | 1 950.00 | ||
682 INCREASES Total Statement of Provisions | 7 950.00 | 7 950.00 | ||
all companies in France
Complete and comprehensive database.
