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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : DOMAINE GUEISSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | DOMAINE GUEISSARD |
| Siren | 533112645 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2023/003498 |
| Management number | 2011B01130 |
| Activity code | 0121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83330 LE BEAUSSET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 073.00 | 9 073.00 | 9 073.00 | |
AN Land | 83 531.00 | 6 748.00 | 76 783.00 | 83 531.00 |
AR Technical installations, industrial equipment and tools | 387 811.00 | 241 618.00 | 146 193.00 | 387 811.00 |
AT Other tangible assets | 586 405.00 | 148 206.00 | 438 199.00 | 586 405.00 |
AV Fixed assets in progress | 4 610.00 | 4 610.00 | 4 610.00 | |
BH Other financial assets | 5 021.00 | 5 021.00 | 5 021.00 | |
BJ TOTAL (I) | 1 076 451.00 | 405 645.00 | 670 806.00 | 1 076 451.00 |
BL Raw materials, supplies | 85 445.00 | 85 445.00 | 85 445.00 | |
BR Intermediate and finished products | 520 102.00 | 520 102.00 | 520 102.00 | |
BX Customers and related accounts | 211 662.00 | 211 662.00 | 211 662.00 | |
BZ Other receivables | 319 675.00 | 319 675.00 | 319 675.00 | |
CF Cash and cash equivalents | 27 795.00 | 27 795.00 | 27 795.00 | |
CJ TOTAL (II) | 1 164 678.00 | 1 164 678.00 | 1 164 678.00 | |
CO Grand total (0 to V) | 2 241 129.00 | 405 645.00 | 1 835 485.00 | 2 241 129.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DH Retained earnings | 175 934.00 | 175 934.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 444.00 | 124 444.00 | ||
DJ Investment subsidies | 44 330.00 | 44 330.00 | ||
DL TOTAL (I) | 432 707.00 | 432 707.00 | ||
DU Loans and Debts from Credit Institutions (3) | 993 360.00 | 993 360.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 402.00 | 402.00 | ||
DX Trade payables and related accounts | 359 197.00 | 359 197.00 | ||
DY Tax and social security liabilities | 32 714.00 | 32 714.00 | ||
EA Other liabilities | 17 103.00 | 17 103.00 | ||
EC TOTAL (IV) | 1 402 777.00 | 1 402 777.00 | ||
EE Grand total (I to V) | 1 835 485.00 | 1 835 485.00 | ||
EG Accrued income and payables due within one year | 619 349.00 | 619 349.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 670.00 | 19 670.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 5.00 | 5.00 | ||
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