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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : DOMAINE DE GAÏA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| Name | DOMAINE DE GAÏA |
| Siren | 838399954 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 5742 |
| Management number | 2018B00185 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33420 GUILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 459.00 | 100 459.00 | 100 459.00 | |
028 Tangible Assets | 344 501.00 | 3 600.00 | 340 901.00 | 344 501.00 |
044 Total Fixed Assets | 444 960.00 | 3 600.00 | 441 360.00 | 444 960.00 |
072 Receivables – Other | 19 826.00 | 19 826.00 | 19 826.00 | |
084 Cash | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 20 084.00 | 20 084.00 | 20 084.00 | |
110 Total Assets | 465 045.00 | 3 600.00 | 461 444.00 | 465 045.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -24 896.00 | |||
136 Profit for the Year | -21 373.00 | |||
142 Total Equity - Total I | -41 270.00 | |||
156 Loans and similar debts | 150 000.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 347 365.00 | |||
172 Other debts | 351 634.00 | |||
176 Total debts | 502 714.00 | |||
180 Liabilities Total | 461 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 337 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 084.00 | 1 084.00 | ||
230 Other income | 4 194.00 | 4 194.00 | ||
232 Total operating income excluding VAT | 5 278.00 | 5 278.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 722.00 | 75.00 | 722.00 | |
242 Other external expenses | 23 467.00 | 2 601.00 | 23 467.00 | |
244 Taxes, duties and similar payments | 120.00 | 101.00 | 120.00 | |
250 Staff compensation | 478.00 | 968.00 | 478.00 | |
252 Social security contributions | 135.00 | 135.00 | ||
254 Depreciation and amortization | 1 730.00 | 1 404.00 | 1 730.00 | |
264 Total operating expenses | 26 652.00 | 5 148.00 | 26 652.00 | |
270 Operating profit | -21 373.00 | -5 148.00 | -21 373.00 | |
310 Profit or loss | -21 373.00 | -5 148.00 | -21 373.00 | |
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