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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : DOM EMAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2020-10-02 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | DOM EMAUX |
| Siren | 792034241 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 9867 |
| Management number | 2013B00395 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63116 Beauregard l'évêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9.00 | |||
084 Cash | 58.00 | |||
096 Total Current Assets + Prepaid Expenses | 67.00 | |||
110 Total Assets | 67.00 | |||
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -685.00 | |||
136 Profit for the Year | -220.00 | |||
142 Total Equity - Total I | -904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 971.00 | |||
172 Other debts | 971.00 | |||
176 Total debts | 971.00 | |||
180 Liabilities Total | 67.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
264 Total operating expenses | 220.00 | 220.00 | ||
310 Profit or loss | -220.00 | -220.00 | ||
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