Grow your business safely with STOCKAGE DU DOMAINE
All the information you need about STOCKAGE DU DOMAINE to develop and secure your business in France
S
HOME >
CORPORATES
>
STOCKAGE DU DOMAINE >
BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : STOCKAGE DU DOMAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-06-30 | Simplified |
| 2022-04-05 | Public | 2021-06-30 | Simplified |
| 2022-01-05 | Public | 2020-06-30 | Complete |
| 2020-08-12 | Public | 2019-06-30 | Complete |
| 2019-05-24 | Public | 2018-06-30 | Complete |
| Name | STOCKAGE DU DOMAINE |
| Siren | 830144119 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/010205 |
| Management number | 2017B02314 |
| Activity code | 5210B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 LABARTHE INARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 083.00 | 1 076.00 | 7 007.00 | 8 083.00 |
AT Other tangible assets | 33 082.00 | 2 043.00 | 31 039.00 | 33 082.00 |
BJ TOTAL (I) | 41 165.00 | 3 119.00 | 38 046.00 | 41 165.00 |
BX Customers and related accounts | 12 363.00 | 12 363.00 | 12 363.00 | |
BZ Other receivables | 5 923.00 | 5 923.00 | 5 923.00 | |
CF Cash and cash equivalents | 10 322.00 | 10 322.00 | 10 322.00 | |
CH Prepaid expenses | 2 209.00 | 2 209.00 | 2 209.00 | |
CJ TOTAL (II) | 30 818.00 | 30 818.00 | 30 818.00 | |
CO Grand total (0 to V) | 71 983.00 | 3 119.00 | 68 864.00 | 71 983.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 691.00 | 3 691.00 | ||
DL TOTAL (I) | 5 191.00 | 5 191.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29 185.00 | 29 185.00 | ||
DX Trade payables and related accounts | 29 925.00 | 29 925.00 | ||
DY Tax and social security liabilities | 4 413.00 | 4 413.00 | ||
EA Other liabilities | 150.00 | 150.00 | ||
EC TOTAL (IV) | 63 673.00 | 63 673.00 | ||
EE Grand total (I to V) | 68 864.00 | 68 864.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 75 982.00 | 75 982.00 | 75 982.00 | |
FJ Net sales | 75 982.00 | 75 982.00 | 75 982.00 | |
FR Total operating income (I) | 75 982.00 | |||
FW Other purchases and external expenses | 66 901.00 | |||
FX Taxes, duties, and similar payments | 71.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 119.00 | |||
GF Total Operating Expenses (II) | 70 092.00 | |||
GG - OPERATING RESULT (I - II) | 5 891.00 | |||
GR Interest and similar expenses | 1 549.00 | |||
GU Total financial expenses (VI) | 1 549.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 549.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 342.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 651.00 | 651.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 982.00 | 75 982.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 291.00 | 72 291.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 691.00 | 3 691.00 | ||
HP References: Equipment leasing | 12 278.00 | 12 278.00 | ||
all companies in France
Complete and comprehensive database.
