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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : DOM-MENAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Partially confidential | 2019-12-31 | Complete |
| Name | DOM-MENAGE |
| Siren | 511604092 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 4017 |
| Management number | 2009B00576 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77144 MONTEVRAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 261.00 | 398.00 | 863.00 | 1 261.00 |
BJ TOTAL (I) | 1 261.00 | 398.00 | 863.00 | 1 261.00 |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 20 227.00 | 20 227.00 | 20 227.00 | |
BZ Other receivables | 614.00 | 614.00 | 614.00 | |
CD Marketable securities | 186.00 | 186.00 | 186.00 | |
CF Cash and cash equivalents | 15 725.00 | 15 725.00 | 15 725.00 | |
CJ TOTAL (II) | 38 752.00 | 38 752.00 | 38 752.00 | |
CO Grand total (0 to V) | 40 012.00 | 398.00 | 39 614.00 | 40 012.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -51 173.00 | -7 002.00 | -51 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 381.00 | -44 171.00 | 12 381.00 | |
DL TOTAL (I) | -18 792.00 | -31 173.00 | -18 792.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 356.00 | 35 843.00 | 33 356.00 | |
DX Trade payables and related accounts | 1 270.00 | 1 859.00 | 1 270.00 | |
DY Tax and social security liabilities | 23 781.00 | 41 844.00 | 23 781.00 | |
EC TOTAL (IV) | 58 407.00 | 79 545.00 | 58 407.00 | |
EE Grand total (I to V) | 39 614.00 | 48 372.00 | 39 614.00 | |
EG Accrued income and payables due within one year | 55 407.00 | 79 545.00 | 55 407.00 | |
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