Grow your business safely with DOMAINE DE SUZEL
All the information you need about DOMAINE DE SUZEL to develop and secure your business in France
D
HOME >
CORPORATES
>
DOMAINE DE SUZEL >
BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : DOMAINE DE SUZEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | DOMAINE DE SUZEL |
| Siren | 805304623 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/011949 |
| Management number | 2014B01145 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38890 VIGNIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 795.00 | 2 795.00 | 2 795.00 | |
AH Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
AN Land | 53 000.00 | 53 000.00 | 53 000.00 | |
AP Buildings | 834 323.00 | 301 122.00 | 533 200.00 | 834 323.00 |
AR Technical installations, industrial equipment and tools | 313 311.00 | 172 681.00 | 140 630.00 | 313 311.00 |
AT Other tangible assets | 1 057 311.00 | 569 319.00 | 487 993.00 | 1 057 311.00 |
AV Fixed assets in progress | 9 669.00 | 9 669.00 | 9 669.00 | |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 2 296 760.00 | 1 045 918.00 | 1 250 842.00 | 2 296 760.00 |
BT Goods | 18 405.00 | 18 405.00 | 18 405.00 | |
BX Customers and related accounts | 73 460.00 | 73 460.00 | 73 460.00 | |
BZ Other receivables | 59 073.00 | 59 073.00 | 59 073.00 | |
CF Cash and cash equivalents | 460 684.00 | 460 684.00 | 460 684.00 | |
CJ TOTAL (II) | 611 622.00 | 611 622.00 | 611 622.00 | |
CO Grand total (0 to V) | 2 908 381.00 | 1 045 918.00 | 1 862 464.00 | 2 908 381.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | ||
DD Legal reserve (1) | 80 000.00 | 80 000.00 | ||
DG Other reserves | 37 984.00 | 37 984.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 355.00 | 117 355.00 | ||
DJ Investment subsidies | 6 825.00 | 6 825.00 | ||
DK Regulated provisions | 1.00 | 1.00 | ||
DL TOTAL (I) | 1 042 165.00 | 1 042 165.00 | ||
DP Provisions for Risks | 5 000.00 | 5 000.00 | ||
DR TOTAL (IV) | 5 000.00 | 5 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 112 968.00 | 112 968.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 186 267.00 | 186 267.00 | ||
DW Advances and down payments received on current orders | 304 546.00 | 304 546.00 | ||
DX Trade payables and related accounts | 109 585.00 | 109 585.00 | ||
DY Tax and social security liabilities | 97 073.00 | 97 073.00 | ||
EA Other liabilities | 4 860.00 | 4 860.00 | ||
EC TOTAL (IV) | 815 299.00 | 815 299.00 | ||
EE Grand total (I to V) | 1 862 464.00 | 1 862 464.00 | ||
EG Accrued income and payables due within one year | 424 409.00 | 424 409.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 797.00 | 9 797.00 | ||
EI Including equity loans | 186 267.00 | 186 267.00 | ||
all companies in France
Complete and comprehensive database.
