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D HOME > CORPORATES > DOMAINE DES MOULINS > BALANCE SHEET ( 2023-05-31)

THE LIST OF BALANCE SHEET : DOMAINE DES MOULINS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-31 Public 2022-12-31 Complete
NameDOMAINE DES MOULINS
Siren908873599
Closing2022-12-31
Registry code 8303
Registration number 1872
Management number2022B00027
Activity code 6810Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2023-05-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address83310 Grimaud
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 7 598.00 7 598.00 7 598.00
BJ TOTAL (I) 7 598.00 7 598.00 7 598.00
BZ Other receivables 324.00 324.00 324.00
CJ TOTAL (II) 324.00 324.00 324.00
CO Grand total (0 to V) 7 922.00 7 922.00 7 922.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 078.00 -2 078.00
DL TOTAL (I) 7 922.00 7 922.00
EE Grand total (I to V) 7 922.00 7 922.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 078.00
GF Total Operating Expenses (II) 2 078.00
GG - OPERATING RESULT (I - II) -2 078.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 078.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 078.00 2 078.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 078.00 -2 078.00

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