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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : DOMAINE DE TANGHICCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2019-03-28 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | DOMAINE DE TANGHICCIA |
| Siren | 514215466 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 2308 |
| Management number | 2009B00343 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 LUCCIANA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 371.00 | 6 338.00 | 33.00 | 6 371.00 |
AT Other tangible assets | 46 924.00 | 34 075.00 | 12 849.00 | 46 924.00 |
BJ TOTAL (I) | 53 295.00 | 40 412.00 | 12 882.00 | 53 295.00 |
BX Customers and related accounts | 12 753.00 | 4 600.00 | 8 153.00 | 12 753.00 |
BZ Other receivables | 6 844.00 | 6 844.00 | 6 844.00 | |
CJ TOTAL (II) | 19 598.00 | 4 600.00 | 14 998.00 | 19 598.00 |
CO Grand total (0 to V) | 72 892.00 | 45 012.00 | 27 880.00 | 72 892.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -335 778.00 | -330 260.00 | -335 778.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 577.00 | -5 517.00 | -5 577.00 | |
DL TOTAL (I) | -340 355.00 | -334 778.00 | -340 355.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108 317.00 | 108 263.00 | 108 317.00 | |
DX Trade payables and related accounts | 251 844.00 | 251 844.00 | 251 844.00 | |
DY Tax and social security liabilities | 5 850.00 | 4 564.00 | 5 850.00 | |
EA Other liabilities | 2 224.00 | 2 224.00 | 2 224.00 | |
EC TOTAL (IV) | 368 235.00 | 366 894.00 | 368 235.00 | |
EE Grand total (I to V) | 27 880.00 | 32 117.00 | 27 880.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 46.00 | |||
FX Taxes, duties, and similar payments | 1 286.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 245.00 | |||
GF Total Operating Expenses (II) | 5 577.00 | |||
GG - OPERATING RESULT (I - II) | -5 577.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 577.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 577.00 | 5 517.00 | 5 577.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 577.00 | -5 517.00 | -5 577.00 | |
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