Grow your business safely with DomNaturAccess
All the information you need about DomNaturAccess to develop and secure your business in France
D
HOME >
CORPORATES
>
DomNaturAccess >
BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : DomNaturAccess
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2016-09-30 | Simplified |
| Name | DomNaturAccess |
| Siren | 533260295 |
| Closing | 2016-09-30 |
| Registry code | 5402 |
| Registration number | 6766 |
| Management number | 2011B00638 |
| Activity code | 4110C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 68 690.00 | 68 690.00 | 68 690.00 | |
072 Receivables – Other | 8 489.00 | 8 489.00 | 8 489.00 | |
084 Cash | 730.00 | 730.00 | 730.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 78 084.00 | 78 084.00 | 78 084.00 | |
110 Total Assets | 78 084.00 | 78 084.00 | 78 084.00 | |
120 Share or Individual Capital | 32 000.00 | |||
134 Retained Earnings | -15 679.00 | |||
136 Profit for the Year | -2 868.00 | |||
142 Total Equity - Total I | 13 452.00 | |||
166 Suppliers and related accounts | 750.00 | |||
172 Other debts | 63 881.00 | |||
176 Total debts | 64 631.00 | |||
180 Liabilities Total | 78 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 011.00 | 3 564.00 | 4 011.00 | |
240 Inventory changes (raw materials and supplies) | -4 011.00 | -3 564.00 | -4 011.00 | |
242 Other external expenses | 1 791.00 | 2 689.00 | 1 791.00 | |
244 Taxes, duties and similar payments | 301.00 | 176.00 | 301.00 | |
250 Staff compensation | 764.00 | 701.00 | 764.00 | |
264 Total operating expenses | 2 856.00 | 3 566.00 | 2 856.00 | |
270 Operating profit | -2 856.00 | -3 566.00 | -2 856.00 | |
290 Exceptional income | 3 144.00 | |||
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | -2 868.00 | -422.00 | -2 868.00 | |
all companies in France
Complete and comprehensive database.
