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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : DMC DOMINGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2022-03-31 | Complete |
| 2019-11-05 | Partially confidential | 2019-03-31 | Complete |
| Name | DMC DOMINGUES |
| Siren | 821537347 |
| Closing | 2019-03-31 |
| Registry code | 4502 |
| Registration number | 10943 |
| Management number | 2016B01021 |
| Activity code | 4391B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 33 740.00 | 33 740.00 | 33 740.00 | |
AR Technical installations, industrial equipment and tools | 22 919.00 | 7 616.00 | 15 302.00 | 22 919.00 |
AT Other tangible assets | 28 196.00 | 12 498.00 | 15 698.00 | 28 196.00 |
BH Other financial assets | 1 250.00 | 1 250.00 | 1 250.00 | |
BJ TOTAL (I) | 86 154.00 | 20 114.00 | 66 040.00 | 86 154.00 |
BL Raw materials, supplies | 8 966.00 | 8 966.00 | 8 966.00 | |
BX Customers and related accounts | 70 042.00 | 70 042.00 | 70 042.00 | |
BZ Other receivables | 11 265.00 | 11 265.00 | 11 265.00 | |
CF Cash and cash equivalents | 23 438.00 | 23 438.00 | 23 438.00 | |
CH Prepaid expenses | 8 588.00 | 8 588.00 | 8 588.00 | |
CJ TOTAL (II) | 122 298.00 | 122 298.00 | 122 298.00 | |
CO Grand total (0 to V) | 208 452.00 | 20 114.00 | 188 338.00 | 208 452.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 24 170.00 | 24 170.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 974.00 | 10 974.00 | ||
DL TOTAL (I) | 40 644.00 | 40 644.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 917.00 | 10 917.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 438.00 | 2 438.00 | ||
DX Trade payables and related accounts | 50 295.00 | 50 295.00 | ||
DY Tax and social security liabilities | 45 209.00 | 45 209.00 | ||
EA Other liabilities | 16 892.00 | 16 892.00 | ||
EB Prepaid income (2) | 21 943.00 | 21 943.00 | ||
EC TOTAL (IV) | 147 694.00 | 147 694.00 | ||
EE Grand total (I to V) | 188 338.00 | 188 338.00 | ||
EG Accrued income and payables due within one year | 141 041.00 | 141 041.00 | ||
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