Grow your business safely with DOMAINE DES SYLVES
All the information you need about DOMAINE DES SYLVES to develop and secure your business in France
D
HOME >
CORPORATES
>
DOMAINE DES SYLVES >
BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : DOMAINE DES SYLVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | DOMAINE DES SYLVES |
| Siren | 819282971 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 1587 |
| Management number | 2016B00122 |
| Activity code | 9319Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40110 Ygos-Saint-Saturnin |
| 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 | 441.00 | 308.00 | 133.00 | 441.00 |
AT Other tangible assets | 100 612.00 | 25 550.00 | 75 062.00 | 100 612.00 |
BJ TOTAL (I) | 101 053.00 | 25 857.00 | 75 195.00 | 101 053.00 |
BX Customers and related accounts | 3.00 | 3.00 | 3.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 78 347.00 | 78 347.00 | 78 347.00 | |
CJ TOTAL (II) | 78 350.00 | 78 350.00 | 78 350.00 | |
CO Grand total (0 to V) | 179 402.00 | 25 857.00 | 153 545.00 | 179 402.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DH Retained earnings | -39 972.00 | -29 878.00 | -39 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 898.00 | -10 093.00 | -7 898.00 | |
DL TOTAL (I) | 152 130.00 | 160 028.00 | 152 130.00 | |
DX Trade payables and related accounts | 282.00 | 2 084.00 | 282.00 | |
DY Tax and social security liabilities | 1 130.00 | 1 298.00 | 1 130.00 | |
EA Other liabilities | 3.00 | 3.00 | ||
EC TOTAL (IV) | 1 415.00 | 3 382.00 | 1 415.00 | |
EE Grand total (I to V) | 153 545.00 | 163 410.00 | 153 545.00 | |
EG Accrued income and payables due within one year | 1 415.00 | 3 382.00 | 1 415.00 | |
all companies in France
Complete and comprehensive database.
