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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : LES DOMAINES DE PATRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| Name | LES DOMAINES DE PATRAS |
| Siren | 532430337 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/010251 |
| Management number | 2011B00685 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26130 SOLERIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
AR Technical installations, industrial equipment and tools | 19 224.00 | 9 454.00 | 9 769.00 | 19 224.00 |
AT Other tangible assets | 378 003.00 | 198 949.00 | 179 055.00 | 378 003.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 400 177.00 | 209 853.00 | 190 324.00 | 400 177.00 |
BZ Other receivables | 238 733.00 | 238 733.00 | 238 733.00 | |
CF Cash and cash equivalents | 24 319.00 | 24 319.00 | 24 319.00 | |
CJ TOTAL (II) | 263 052.00 | 263 052.00 | 263 052.00 | |
CO Grand total (0 to V) | 663 229.00 | 209 853.00 | 453 376.00 | 663 229.00 |
CP Shares due in less than one year | 1 500.00 | 1 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 63 328.00 | 171 735.00 | 63 328.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 021.00 | 31 593.00 | 83 021.00 | |
DL TOTAL (I) | 151 849.00 | 208 829.00 | 151 849.00 | |
DQ Provisions for Expenses | 58 386.00 | 117 300.00 | 58 386.00 | |
DR TOTAL (IV) | 58 386.00 | 117 300.00 | 58 386.00 | |
DU Loans and Debts from Credit Institutions (3) | 91 551.00 | 112 521.00 | 91 551.00 | |
DX Trade payables and related accounts | 52 995.00 | 51 128.00 | 52 995.00 | |
DY Tax and social security liabilities | 98 595.00 | 88 037.00 | 98 595.00 | |
EC TOTAL (IV) | 243 141.00 | 251 686.00 | 243 141.00 | |
EE Grand total (I to V) | 453 376.00 | 577 814.00 | 453 376.00 | |
EG Accrued income and payables due within one year | 172 941.00 | 160 135.00 | 172 941.00 | |
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