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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : LE DOMAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| Name | LE DOMAINE |
| Siren | 894407352 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 9056 |
| Management number | 2021B00308 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 962 886.00 | 1 962 886.00 | 1 962 886.00 | |
BZ Other receivables | 880.00 | 880.00 | 880.00 | |
CF Cash and cash equivalents | 3 464.00 | 3 464.00 | 3 464.00 | |
CJ TOTAL (II) | 1 967 230.00 | 1 967 230.00 | 1 967 230.00 | |
CO Grand total (0 to V) | 1 967 230.00 | 1 967 230.00 | 1 967 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 940.00 | -4 940.00 | ||
DL TOTAL (I) | -3 940.00 | -3 940.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 740 829.00 | 1 740 829.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 212 352.00 | 212 352.00 | ||
DX Trade payables and related accounts | 17 989.00 | 17 989.00 | ||
EC TOTAL (IV) | 1 971 170.00 | 1 971 170.00 | ||
EE Grand total (I to V) | 1 967 230.00 | 1 967 230.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 1 962 886.00 | |||
FT Inventory change (goods) | -1 962 886.00 | |||
FW Other purchases and external expenses | 4 940.00 | |||
GF Total Operating Expenses (II) | 4 940.00 | |||
GG - OPERATING RESULT (I - II) | -4 940.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 940.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 940.00 | 4 940.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 940.00 | -4 940.00 | ||
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