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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : LE DOMAINE DE LA FRAYERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| Name | LE DOMAINE DE LA FRAYERE |
| Siren | 820523793 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 15886 |
| Management number | 2016B01812 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59118 WAMBRECHIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 283 078.00 | 283 078.00 | 283 078.00 | |
044 Total Fixed Assets | 283 078.00 | 283 078.00 | 283 078.00 | |
072 Receivables – Other | 21 487.00 | 21 487.00 | 21 487.00 | |
084 Cash | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 21 991.00 | 21 991.00 | 21 991.00 | |
110 Total Assets | 305 069.00 | 305 069.00 | 305 069.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 056.00 | |||
136 Profit for the Year | -3 232.00 | |||
142 Total Equity - Total I | -30 288.00 | |||
166 Suppliers and related accounts | 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334 759.00 | |||
172 Other debts | 334 759.00 | |||
176 Total debts | 335 358.00 | |||
180 Liabilities Total | 305 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 232.00 | 3 232.00 | ||
243 (including business tax) | -244.00 | -244.00 | ||
264 Total operating expenses | 3 232.00 | 3 232.00 | ||
270 Operating profit | -3 232.00 | -3 232.00 | ||
310 Profit or loss | -3 232.00 | -3 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 291 159.00 | 291 159.00 | ||
494 Total Fixed Assets (Decreases) | 8 081.00 | 8 081.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 399.00 | 399.00 | ||
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