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D HOME > CORPORATES > DOMATIE > BALANCE SHEET ( 2020-06-30)

THE LIST OF BALANCE SHEET : DOMATIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-11 Public 2020-12-31 Simplified
2020-06-30 Public 2019-12-31 Simplified
NameDOMATIE
Siren848909859
Closing2019-12-31
Registry code 3102
Registration number B2020/011301
Management number2019B01201
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2020-06-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31400 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 320 000.00 320 000.00 320 000.00
044 Total Fixed Assets 320 000.00 320 000.00 320 000.00
072 Receivables – Other 2 354.00 2 354.00 2 354.00
084 Cash 5 970.00 5 970.00 5 970.00
096 Total Current Assets + Prepaid Expenses 8 324.00 8 324.00 8 324.00
110 Total Assets 328 324.00 328 324.00 328 324.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -26 103.00
142 Total Equity - Total I -25 103.00
156 Loans and similar debts 304 680.00
166 Suppliers and related accounts 13 247.00
172 Other debts 35 500.00
176 Total debts 353 427.00
180 Liabilities Total 328 324.00
182 Cost of fixed assets acquired or created during the financial year 320 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 13 336.00 13 336.00
244 Taxes, duties and similar payments 9 500.00 9 500.00
264 Total operating expenses 22 836.00 22 836.00
270 Operating profit -22 836.00 -22 836.00
294 Financial expenses 3 267.00 3 267.00
310 Profit or loss -26 103.00 -26 103.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 320 000.00 320 000.00
492 Total Fixed Assets (Increases) 320 000.00 320 000.00

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