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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : DOMAINE DU GOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| Name | DOMAINE DU GOURG |
| Siren | 831356217 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/003392 |
| Management number | 2017B00658 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 171 437.00 | 136 197.00 | 35 240.00 | 171 437.00 |
028 Tangible Assets | 2 620 723.00 | 374 950.00 | 2 245 773.00 | 2 620 723.00 |
044 Total Fixed Assets | 2 792 160.00 | 511 147.00 | 2 281 013.00 | 2 792 160.00 |
068 Receivables – Trade and related accounts | 5 236.00 | 5 236.00 | 5 236.00 | |
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
084 Cash | 32 599.00 | 32 599.00 | 32 599.00 | |
096 Total Current Assets + Prepaid Expenses | 38 016.00 | 38 016.00 | 38 016.00 | |
110 Total Assets | 2 830 176.00 | 511 147.00 | 2 319 029.00 | 2 830 176.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -75 209.00 | |||
136 Profit for the Year | -48 252.00 | |||
142 Total Equity - Total I | -118 461.00 | |||
156 Loans and similar debts | 2 280 280.00 | |||
166 Suppliers and related accounts | 4 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 416.00 | |||
172 Other debts | 152 354.00 | |||
176 Total debts | 2 437 490.00 | |||
180 Liabilities Total | 2 319 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 923.00 | 125 456.00 | 125 923.00 | |
230 Other income | 45 131.00 | |||
232 Total operating income excluding VAT | 125 923.00 | 170 587.00 | 125 923.00 | |
242 Other external expenses | 31 912.00 | 33 568.00 | 31 912.00 | |
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 8 707.00 | 7 979.00 | 8 707.00 | |
254 Depreciation and amortization | 129 308.00 | 129 387.00 | 129 308.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 169 933.00 | 170 934.00 | 169 933.00 | |
270 Operating profit | -44 010.00 | -347.00 | -44 010.00 | |
290 Exceptional income | 446.00 | 446.00 | ||
300 Exceptional expenses | 4 688.00 | 4 688.00 | ||
310 Profit or loss | -48 252.00 | -347.00 | -48 252.00 | |
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