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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : Domaine de Penthievre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | Domaine de Penthievre |
| Siren | 829934025 |
| Closing | 2018-12-31 |
| Registry code | 7601 |
| Registration number | 2316 |
| Management number | 2017B00164 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76340 BLANGY SUR BRESLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 809.00 | 7 166.00 | 100 643.00 | 107 809.00 |
044 Total Fixed Assets | 107 809.00 | 7 166.00 | 100 643.00 | 107 809.00 |
068 Receivables – Trade and related accounts | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 24 931.00 | 24 931.00 | 24 931.00 | |
084 Cash | 4 469.00 | 4 469.00 | 4 469.00 | |
096 Total Current Assets + Prepaid Expenses | 29 490.00 | 29 490.00 | 29 490.00 | |
110 Total Assets | 137 299.00 | 7 166.00 | 130 133.00 | 137 299.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -51 627.00 | |||
140 Regulated Provisions | 3 274.00 | |||
142 Total Equity - Total I | -38 354.00 | |||
156 Loans and similar debts | 92 507.00 | |||
166 Suppliers and related accounts | 11 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 479.00 | |||
172 Other debts | 64 479.00 | |||
176 Total debts | 168 487.00 | |||
180 Liabilities Total | 130 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 90.00 | 90.00 | ||
242 Other external expenses | 43 954.00 | 43 954.00 | ||
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
254 Depreciation and amortization | 7 166.00 | 7 166.00 | ||
264 Total operating expenses | 51 243.00 | 51 243.00 | ||
270 Operating profit | -51 153.00 | -51 153.00 | ||
290 Exceptional income | 223.00 | 223.00 | ||
294 Financial expenses | 698.00 | 698.00 | ||
310 Profit or loss | -51 627.00 | -51 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 102 867.00 | 102 867.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 942.00 | 4 942.00 | ||
492 Total Fixed Assets (Increases) | 107 809.00 | 107 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 291.00 | 8 291.00 | ||
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