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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : SARL DOMAINE DE LA SALANQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-11-30 | Complete |
| 2021-12-20 | Public | 2020-11-30 | Complete |
| 2020-10-15 | Public | 2019-11-30 | Complete |
| 2019-09-13 | Public | 2018-11-30 | Complete |
| 2018-09-13 | Public | 2017-11-30 | Complete |
| 2017-11-29 | Public | 2016-11-30 | Complete |
| Name | SARL DOMAINE DE LA SALANQUE |
| Siren | 498552082 |
| Closing | 2021-11-30 |
| Registry code | 0602 |
| Registration number | 7749 |
| Management number | 2007B00654 |
| Activity code | 5530Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 111 278.00 | 111 278.00 | 111 278.00 | |
AN Land | 189 615.00 | 189 615.00 | 189 615.00 | |
AP Buildings | 948 073.00 | 604 708.00 | 343 366.00 | 948 073.00 |
AR Technical installations, industrial equipment and tools | 1 994.00 | 1 994.00 | 1 994.00 | |
AT Other tangible assets | 7 656.00 | 7 656.00 | 7 656.00 | |
BJ TOTAL (I) | 1 258 616.00 | 614 358.00 | 644 259.00 | 1 258 616.00 |
BZ Other receivables | 23 384.00 | 23 384.00 | 23 384.00 | |
CF Cash and cash equivalents | 9 090.00 | 9 090.00 | 9 090.00 | |
CH Prepaid expenses | 719.00 | 719.00 | 719.00 | |
CJ TOTAL (II) | 33 194.00 | 33 194.00 | 33 194.00 | |
CO Grand total (0 to V) | 1 291 810.00 | 614 358.00 | 677 452.00 | 1 291 810.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 81 563.00 | 80 975.00 | 81 563.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 007.00 | 6 587.00 | 84 007.00 | |
DL TOTAL (I) | 176 570.00 | 98 563.00 | 176 570.00 | |
DU Loans and Debts from Credit Institutions (3) | 115 396.00 | 134 185.00 | 115 396.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 322 231.00 | 480 337.00 | 322 231.00 | |
DX Trade payables and related accounts | 3 378.00 | |||
DY Tax and social security liabilities | 63 256.00 | 4 175.00 | 63 256.00 | |
EC TOTAL (IV) | 500 883.00 | 622 075.00 | 500 883.00 | |
EE Grand total (I to V) | 677 452.00 | 720 637.00 | 677 452.00 | |
EG Accrued income and payables due within one year | 432 499.00 | 508 025.00 | 432 499.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 180 000.00 | |||
FR Total operating income (I) | 180 000.00 | |||
FW Other purchases and external expenses | 22 580.00 | |||
FX Taxes, duties, and similar payments | 8 757.00 | |||
GA Operating Expenses - Depreciation and Amortization | 25 688.00 | |||
GF Total Operating Expenses (II) | 57 025.00 | |||
GG - OPERATING RESULT (I - II) | 122 975.00 | |||
GR Interest and similar expenses | 13 182.00 | |||
GU Total financial expenses (VI) | 13 182.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13 182.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 109 793.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A3 TOTAL ASSETS | 180 000.00 | 80 000.00 | 180 000.00 | |
HK Income tax | 25 786.00 | 1 163.00 | 25 786.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 180 000.00 | 80 000.00 | 180 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 993.00 | 73 413.00 | 95 993.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 84 007.00 | 6 587.00 | 84 007.00 | |
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