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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : Domaine de Gérence
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| 2022-06-24 | Public | 2020-12-31 | Simplified |
| Name | Domaine de Gérence |
| Siren | 853316024 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 504 |
| Management number | 2019B00725 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 443.00 | 443.00 | 443.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 812.00 | 812.00 | 812.00 | |
110 Total Assets | 827.00 | 827.00 | 827.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 017.00 | |||
136 Profit for the Year | -1 014.00 | |||
142 Total Equity - Total I | -1 031.00 | |||
166 Suppliers and related accounts | 852.00 | |||
172 Other debts | 1 006.00 | |||
176 Total debts | 1 858.00 | |||
180 Liabilities Total | 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 443.00 | |||
240 Inventory changes (raw materials and supplies) | -443.00 | |||
242 Other external expenses | 1 014.00 | 1 017.00 | 1 014.00 | |
264 Total operating expenses | 1 014.00 | 1 017.00 | 1 014.00 | |
270 Operating profit | -1 014.00 | -1 017.00 | -1 014.00 | |
310 Profit or loss | -1 014.00 | -1 017.00 | -1 014.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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