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D HOME > CORPORATES > DEMAIN > BALANCE SHEET ( 2019-09-09)

THE LIST OF BALANCE SHEET : DEMAIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-30 Partially confidential 2021-12-31 Simplified
2021-04-09 Public 2019-12-31 Simplified
2019-09-09 Public 2018-12-31 Simplified
2018-08-22 Public 2017-12-31 Simplified
2017-07-31 Public 2016-12-31 Simplified
NameDEMAIN
Siren434430112
Closing2018-12-31
Registry code 4101
Registration number 3804
Management number2001B00038
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-09-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address41000 BLOIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 251 534.00 251 534.00 251 534.00
044 Total Fixed Assets 251 534.00 251 534.00 251 534.00
110 Total Assets 251 534.00 251 534.00 251 534.00
120 Share or Individual Capital 38 160.00
134 Retained Earnings -85 532.00
136 Profit for the Year -2 713.00
142 Total Equity - Total I -50 085.00
156 Loans and similar debts 230 000.00
169 Other debts including current accounts of partners for fiscal year N 69 319.00
172 Other debts 71 619.00
176 Total debts 301 619.00
180 Liabilities Total 251 534.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 266.00 266.00
243 (including business tax) 147.00 147.00
244 Taxes, duties and similar payments 147.00 147.00
264 Total operating expenses 413.00 413.00
270 Operating profit -413.00 -413.00
294 Financial expenses 2 300.00 2 300.00
310 Profit or loss -2 713.00 -2 713.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 251 534.00 251 534.00

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