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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : DOMANFRAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-10 | Partially confidential | 2017-09-30 | Complete |
| 2017-10-02 | Public | 2016-09-30 | Complete |
| Name | DOMANFRAIS |
| Siren | 533083234 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2020/011109 |
| Management number | 2013B00080 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74700 DOMANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 53 164.00 | 41 913.00 | 11 251.00 | 53 164.00 |
AR Technical installations, industrial equipment and tools | 23 524.00 | 11 583.00 | 11 941.00 | 23 524.00 |
AT Other tangible assets | 261 639.00 | 207 769.00 | 53 869.00 | 261 639.00 |
BJ TOTAL (I) | 338 327.00 | 261 266.00 | 77 061.00 | 338 327.00 |
BL Raw materials, supplies | 3 654.00 | 3 654.00 | 3 654.00 | |
BT Goods | 21 782.00 | 21 782.00 | 21 782.00 | |
BX Customers and related accounts | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 613 508.00 | 613 508.00 | 613 508.00 | |
CF Cash and cash equivalents | 87 126.00 | 87 126.00 | 87 126.00 | |
CH Prepaid expenses | 4 974.00 | 4 974.00 | 4 974.00 | |
CJ TOTAL (II) | 731 145.00 | 731 145.00 | 731 145.00 | |
CO Grand total (0 to V) | 1 069 472.00 | 261 266.00 | 808 206.00 | 1 069 472.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 488 837.00 | 406 506.00 | 488 837.00 | |
DL TOTAL (I) | 496 837.00 | 414 506.00 | 496 837.00 | |
DX Trade payables and related accounts | 257 579.00 | 341 489.00 | 257 579.00 | |
DY Tax and social security liabilities | 52 961.00 | 52 420.00 | 52 961.00 | |
DZ Fixed asset liabilities and related accounts | 778.00 | 778.00 | 778.00 | |
EA Other liabilities | 50.00 | 50.00 | ||
EC TOTAL (IV) | 311 368.00 | 394 687.00 | 311 368.00 | |
EE Grand total (I to V) | 808 206.00 | 809 193.00 | 808 206.00 | |
EG Accrued income and payables due within one year | 311 368.00 | 394 687.00 | 311 368.00 | |
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