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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : Les 3 Dômes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| Name | Les 3 Dômes |
| Siren | 841531981 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 5219 |
| Management number | 2018B01152 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45250 OUZOUER-SUR-TREZEE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 757.00 | |||
AN Land | 80 148.00 | |||
AV Fixed assets in progress | 70 839.00 | |||
BJ TOTAL (I) | 151 744.00 | |||
BV Advances and down payments on orders | 7 200.00 | |||
BX Customers and related accounts | 30 740.00 | |||
BZ Other receivables | 3 811.00 | |||
CF Cash and cash equivalents | 44 987.00 | |||
CJ TOTAL (II) | 86 739.00 | |||
CO Grand total (0 to V) | 238 484.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DH Retained earnings | -1 727.00 | -1 727.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 171.00 | -3 171.00 | ||
DL TOTAL (I) | 7 101.00 | 7 101.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 203 926.00 | 203 926.00 | ||
DX Trade payables and related accounts | 21 237.00 | 21 237.00 | ||
DY Tax and social security liabilities | 6 219.00 | 6 219.00 | ||
EC TOTAL (IV) | 231 383.00 | 231 383.00 | ||
EE Grand total (I to V) | 238 484.00 | 238 484.00 | ||
EI Including equity loans | 203 926.00 | 203 926.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 53 380.00 | |||
FJ Net sales | 53 380.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 53 383.00 | |||
FW Other purchases and external expenses | 54 070.00 | |||
FX Taxes, duties, and similar payments | 51.00 | |||
GA Operating Expenses - Depreciation and Amortization | 276.00 | |||
GF Total Operating Expenses (II) | 54 398.00 | |||
GG - OPERATING RESULT (I - II) | -1 015.00 | |||
GR Interest and similar expenses | 2 156.00 | |||
GU Total financial expenses (VI) | 2 156.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 156.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 383.00 | 53 383.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 554.00 | 56 554.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 171.00 | -3 171.00 | ||
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