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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : DOMANTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | DOMANTRE |
| Siren | 400383261 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9967 |
| Management number | 1995B05214 |
| Activity code | 4649Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 340.00 | |||
028 Tangible Assets | 3 309.00 | 1 969.00 | 1 795.00 | 3 309.00 |
040 Financial Assets | 455.00 | 455.00 | ||
044 Total Fixed Assets | 3 764.00 | 1 969.00 | 1 795.00 | 3 764.00 |
060 Merchandise inventory | 18 158.00 | 18 158.00 | 18 158.00 | |
068 Receivables – Trade and related accounts | 631.00 | 631.00 | 631.00 | |
072 Receivables – Other | 421.00 | 421.00 | 421.00 | |
084 Cash | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 19 558.00 | 19 558.00 | 19 558.00 | |
110 Total Assets | 23 322.00 | 1 969.00 | 21 353.00 | 23 322.00 |
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