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BALANCE SHEET (
2022-10-15)
THE LIST OF BALANCE SHEET : SNC LES DOMAINES D'ARMORIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-15 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-04-13 | Public | 2016-12-31 | Complete |
| Name | SNC LES DOMAINES D'ARMORIQUE |
| Siren | 478677115 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 48082 |
| Management number | 2004B05096 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 674 691.00 | 674 691.00 | 674 691.00 | |
CF Cash and cash equivalents | 1 534.00 | 1 534.00 | 1 534.00 | |
CJ TOTAL (II) | 676 225.00 | 676 225.00 | 676 225.00 | |
CO Grand total (0 to V) | 676 225.00 | 676 225.00 | 676 225.00 | |
CW Deferred expenses or loan issuance costs | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 620 566.00 | -3 462.00 | 620 566.00 | |
DL TOTAL (I) | 622 166.00 | -1 862.00 | 622 166.00 | |
DP Provisions for Risks | 50 000.00 | 1 650 192.00 | 50 000.00 | |
DR TOTAL (IV) | 50 000.00 | 1 650 192.00 | 50 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | |||
DX Trade payables and related accounts | 4 059.00 | 2 085.00 | 4 059.00 | |
EC TOTAL (IV) | 4 059.00 | 2 085.00 | 4 059.00 | |
EE Grand total (I to V) | 676 225.00 | 1 650 415.00 | 676 225.00 | |
EG Accrued income and payables due within one year | 1 974.00 | 1 974.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 1 600 192.00 | |||
FR Total operating income (I) | 1 600 192.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 979 626.00 | |||
GF Total Operating Expenses (II) | 979 626.00 | |||
GG - OPERATING RESULT (I - II) | 620 566.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 620 566.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 600 192.00 | 1 600 192.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 979 626.00 | 3 462.00 | 979 626.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 620 566.00 | -3 462.00 | 620 566.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 1 650.00 | 1 600.00 | 1 650.00 | |
7C Grand total | 1 650.00 | 1 600.00 | 1 650.00 | |
UE of which provisions and reversals: - Operating | 1 600.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UP Loans | 8.00 | |||
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