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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : DOMAINE DU CERF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Public | 2019-03-31 | Simplified |
| Name | DOMAINE DU CERF |
| Siren | 839997681 |
| Closing | 2019-03-31 |
| Registry code | 4801 |
| Registration number | 383 |
| Management number | 2018B00081 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48220 Pont-de-Montvert - sud mont Lozère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 487.00 | 87.00 | 22 400.00 | 22 487.00 |
044 Total Fixed Assets | 22 487.00 | 87.00 | 22 400.00 | 22 487.00 |
072 Receivables – Other | 1 274.00 | 1 274.00 | 1 274.00 | |
084 Cash | 6 079.00 | 6 079.00 | 6 079.00 | |
096 Total Current Assets + Prepaid Expenses | 7 353.00 | 7 353.00 | 7 353.00 | |
110 Total Assets | 29 840.00 | 87.00 | 29 753.00 | 29 840.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -816.00 | |||
142 Total Equity - Total I | 4 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 569.00 | |||
172 Other debts | 25 569.00 | |||
176 Total debts | 25 569.00 | |||
180 Liabilities Total | 29 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 729.00 | 729.00 | ||
254 Depreciation and amortization | 87.00 | 87.00 | ||
264 Total operating expenses | 816.00 | 816.00 | ||
270 Operating profit | -816.00 | -816.00 | ||
310 Profit or loss | -816.00 | -816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 487.00 | 22 487.00 | ||
492 Total Fixed Assets (Increases) | 22 487.00 | 22 487.00 | ||
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