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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : DOMEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | DOMEX |
| Siren | 342363249 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7534 |
| Management number | 2013B00359 |
| Activity code | 4612B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 89 185.00 | 89 185.00 | 89 185.00 | |
AP Buildings | 16 937.00 | 16 937.00 | 16 937.00 | |
AR Technical installations, industrial equipment and tools | 12 738.00 | 10 529.00 | 2 209.00 | 12 738.00 |
AT Other tangible assets | 76 650.00 | 74 430.00 | 2 220.00 | 76 650.00 |
BH Other financial assets | 10 036.00 | 10 036.00 | 10 036.00 | |
BJ TOTAL (I) | 205 545.00 | 101 896.00 | 103 649.00 | 205 545.00 |
BT Goods | 149 408.00 | 149 408.00 | 149 408.00 | |
BX Customers and related accounts | 1 050 765.00 | 1 050 765.00 | 1 050 765.00 | |
BZ Other receivables | 46 313.00 | 46 313.00 | 46 313.00 | |
CF Cash and cash equivalents | 1 302 383.00 | 1 302 383.00 | 1 302 383.00 | |
CH Prepaid expenses | 3 285.00 | 3 285.00 | 3 285.00 | |
CJ TOTAL (II) | 2 552 154.00 | 2 552 154.00 | 2 552 154.00 | |
CO Grand total (0 to V) | 2 757 699.00 | 101 896.00 | 2 655 803.00 | 2 757 699.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 980.00 | 60 980.00 | 60 980.00 | |
DD Legal reserve (1) | 6 098.00 | 6 098.00 | 6 098.00 | |
DG Other reserves | 2 209 000.00 | 2 300 000.00 | 2 209 000.00 | |
DH Retained earnings | 1 525.00 | -196 192.00 | 1 525.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 458.00 | 246 717.00 | 92 458.00 | |
DL TOTAL (I) | 2 370 061.00 | 2 417 602.00 | 2 370 061.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 258.00 | 1 258.00 | 1 258.00 | |
DX Trade payables and related accounts | 241 057.00 | 333 586.00 | 241 057.00 | |
DY Tax and social security liabilities | 37 079.00 | 35 466.00 | 37 079.00 | |
EA Other liabilities | 6 349.00 | 7 567.00 | 6 349.00 | |
EC TOTAL (IV) | 285 743.00 | 377 877.00 | 285 743.00 | |
EE Grand total (I to V) | 2 655 803.00 | 2 795 479.00 | 2 655 803.00 | |
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