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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : DOMAINE DES ANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-09-30 | Simplified |
| Name | DOMAINE DES ANGES |
| Siren | 822026084 |
| Closing | 2022-09-30 |
| Registry code | 4101 |
| Registration number | 587 |
| Management number | 2016B00495 |
| Activity code | 5520Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41400 le Controis --en-- Sologne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 721.00 | 6 721.00 | 6 721.00 | |
028 Tangible Assets | 893 898.00 | 31 571.00 | 862 328.00 | 893 898.00 |
044 Total Fixed Assets | 900 619.00 | 38 292.00 | 862 328.00 | 900 619.00 |
072 Receivables – Other | 7 259.00 | 7 259.00 | 7 259.00 | |
084 Cash | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 7 520.00 | 7 520.00 | 7 520.00 | |
110 Total Assets | 908 139.00 | 38 292.00 | 869 847.00 | 908 139.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 67.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 83.00 | |||
142 Total Equity - Total I | 5 150.00 | |||
166 Suppliers and related accounts | 108 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 754 620.00 | |||
172 Other debts | 756 364.00 | |||
176 Total debts | 864 697.00 | |||
180 Liabilities Total | 869 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 933.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 194.00 | 1 194.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 23 739.00 | 23 739.00 | ||
490 Total Fixed Assets (Gross Value) | 875 686.00 | 875 686.00 | ||
492 Total Fixed Assets (Increases) | 24 933.00 | 24 933.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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