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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : DOME RABOTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-08 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-25 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-06 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-28 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-09 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-16 | Partially confidential | 2016-06-30 | Complete |
| Name | DOME RABOTAGE |
| Siren | 497578807 |
| Closing | 2020-06-30 |
| Registry code | 6303 |
| Registration number | 11105 |
| Management number | 2007B90070 |
| Activity code | 4211Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63410 Manzat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 17 100.00 | 17 100.00 | 17 100.00 | |
AN Land | 5 000.00 | 1 467.00 | 3 533.00 | 5 000.00 |
AR Technical installations, industrial equipment and tools | 85 531.00 | 60 321.00 | 25 210.00 | 85 531.00 |
AT Other tangible assets | 265 211.00 | 174 582.00 | 90 629.00 | 265 211.00 |
BH Other financial assets | 716.00 | 716.00 | 716.00 | |
BJ TOTAL (I) | 373 558.00 | 236 370.00 | 137 188.00 | 373 558.00 |
BX Customers and related accounts | 793 964.00 | 793 964.00 | 793 964.00 | |
BZ Other receivables | 53 032.00 | 53 032.00 | 53 032.00 | |
CF Cash and cash equivalents | 246 966.00 | 246 966.00 | 246 966.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 093 962.00 | 1 093 962.00 | 1 093 962.00 | |
CO Grand total (0 to V) | 1 467 520.00 | 236 370.00 | 1 231 150.00 | 1 467 520.00 |
CP Shares due in less than one year | 716.00 | 716.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DB Share, merger, contribution premiums, etc. | 9 100.00 | 9 100.00 | 9 100.00 | |
DD Legal reserve (1) | 18 000.00 | 18 000.00 | 18 000.00 | |
DG Other reserves | 486 793.00 | 503 894.00 | 486 793.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 629.00 | 53 099.00 | 139 629.00 | |
DL TOTAL (I) | 833 522.00 | 764 093.00 | 833 522.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 740.00 | 53 491.00 | 27 740.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 274.00 | 58.00 | 274.00 | |
DX Trade payables and related accounts | 149 024.00 | 202 269.00 | 149 024.00 | |
DY Tax and social security liabilities | 220 590.00 | 197 981.00 | 220 590.00 | |
EC TOTAL (IV) | 397 628.00 | 453 799.00 | 397 628.00 | |
EE Grand total (I to V) | 1 231 150.00 | 1 217 892.00 | 1 231 150.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 566.00 | |||
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