Grow your business safely with LE DOME
All the information you need about LE DOME to develop and secure your business in France
L
HOME >
CORPORATES
>
LE DOME >
BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : LE DOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-30 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-09 | Partially confidential | 2017-06-30 | Simplified |
| Name | LE DOME |
| Siren | 820771863 |
| Closing | 2018-06-30 |
| Registry code | 6201 |
| Registration number | 644 |
| Management number | 2016B00680 |
| Activity code | 1071C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 69 768.00 | 24 972.00 | 44 796.00 | 69 768.00 |
040 Financial Assets | 6 055.00 | 6 055.00 | 6 055.00 | |
044 Total Fixed Assets | 85 823.00 | 24 972.00 | 60 851.00 | 85 823.00 |
050 Raw materials, supplies, in progress | 2 406.00 | 2 406.00 | 2 406.00 | |
072 Receivables – Other | 11 555.00 | 11 555.00 | 11 555.00 | |
084 Cash | 2 674.00 | 2 674.00 | 2 674.00 | |
096 Total Current Assets + Prepaid Expenses | 16 635.00 | 16 635.00 | 16 635.00 | |
110 Total Assets | 102 458.00 | 24 972.00 | 77 486.00 | 102 458.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 887.00 | |||
136 Profit for the Year | -5 526.00 | |||
142 Total Equity - Total I | 1 587.00 | |||
166 Suppliers and related accounts | 41 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 030.00 | |||
172 Other debts | 34 356.00 | |||
176 Total debts | 75 899.00 | |||
180 Liabilities Total | 77 486.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 400.00 | 3 400.00 | ||
490 Total Fixed Assets (Gross Value) | 82 423.00 | 82 423.00 | ||
492 Total Fixed Assets (Increases) | 3 400.00 | 3 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 724.00 | 13 724.00 | ||
378 Amount of deductible VAT on goods and services | 16 158.00 | 16 158.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
