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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : Les 3 Dômes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| Name | Les 3 Dômes |
| Siren | 841531981 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 4522 |
| Management number | 2018B01152 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45250 OUZOUER SUR TREZEE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 309.00 | |||
AV Fixed assets in progress | 5 302.00 | |||
BH Other financial assets | 1 606.00 | |||
CF Cash and cash equivalents | 1 923.00 | |||
CO Grand total (0 to V) | 11 879.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -170.00 | -170.00 | ||
DL TOTAL (I) | 9 829.00 | 9 829.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50.00 | 50.00 | ||
DX Trade payables and related accounts | 1 606.00 | 1 606.00 | ||
DY Tax and social security liabilities | 395.00 | 395.00 | ||
EC TOTAL (IV) | 2 049.00 | 2 049.00 | ||
EE Grand total (I to V) | 11 879.00 | 11 879.00 | ||
EI Including equity loans | 50.00 | 50.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 65.00 | |||
GE Other Expenses | 170.00 | |||
GF Total Operating Expenses (II) | 170.00 | |||
GG - OPERATING RESULT (I - II) | -170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -170.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 170.00 | 170.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -170.00 | -170.00 | ||
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