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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : Domaine de clemayje
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | Domaine de clemayje |
| Siren | 851025981 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2021/000069 |
| Management number | 2019B00149 |
| Activity code | 0149Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09700 SAVERDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 132 658.00 | 7 832.00 | 124 826.00 | 132 658.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 132 888.00 | 7 832.00 | 125 056.00 | 132 888.00 |
072 Receivables – Other | 21 932.00 | 21 932.00 | 21 932.00 | |
084 Cash | 12 495.00 | 12 495.00 | 12 495.00 | |
096 Total Current Assets + Prepaid Expenses | 34 427.00 | 34 427.00 | 34 427.00 | |
110 Total Assets | 167 315.00 | 7 832.00 | 159 483.00 | 167 315.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 313.00 | |||
142 Total Equity - Total I | -12 313.00 | |||
156 Loans and similar debts | 135 984.00 | |||
172 Other debts | 35 811.00 | |||
176 Total debts | 171 795.00 | |||
180 Liabilities Total | 159 482.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 10 000.00 | 10 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 90 000.00 | 90 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 32 658.00 | 32 658.00 | ||
482 INCREASES Financial Assets | 230.00 | 230.00 | ||
492 Total Fixed Assets (Increases) | 132 888.00 | 132 888.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 334.00 | 3 334.00 | ||
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