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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : DOMAINE ARRIVÉ TARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| Name | DOMAINE ARRIVÉ TARD |
| Siren | 852796945 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 337 |
| Management number | 2019B00549 |
| Activity code | 0111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17460 Rioux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 845.00 | 1 216.00 | 9 629.00 | 10 845.00 |
040 Financial Assets | 74 340.00 | 74 340.00 | 74 340.00 | |
044 Total Fixed Assets | 85 185.00 | 1 216.00 | 83 970.00 | 85 185.00 |
050 Raw materials, supplies, in progress | 2 188.00 | 2 188.00 | 2 188.00 | |
072 Receivables – Other | 3 451.00 | 3 451.00 | 3 451.00 | |
084 Cash | 2 929.00 | 2 929.00 | 2 929.00 | |
092 Prepaid expenses | 364.00 | 364.00 | 364.00 | |
096 Total Current Assets + Prepaid Expenses | 8 932.00 | 8 932.00 | 8 932.00 | |
110 Total Assets | 94 117.00 | 1 216.00 | 92 901.00 | 94 117.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -4 150.00 | |||
136 Profit for the Year | -10 406.00 | |||
142 Total Equity - Total I | -14 355.00 | |||
166 Suppliers and related accounts | 3 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 144.00 | |||
172 Other debts | 104 161.00 | |||
176 Total debts | 107 256.00 | |||
180 Liabilities Total | 92 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 2 188.00 | 2 188.00 | ||
232 Total operating income excluding VAT | 2 188.00 | 2 188.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 334.00 | 2 334.00 | ||
242 Other external expenses | 8 278.00 | 8 278.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
254 Depreciation and amortization | 1 216.00 | 1 216.00 | ||
264 Total operating expenses | 12 551.00 | 12 551.00 | ||
270 Operating profit | -10 363.00 | -10 363.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | -10 406.00 | -10 406.00 | ||
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