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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : DOMCATH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| Name | DOMCATH |
| Siren | 834985418 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5978 |
| Management number | 2018B01016 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 756.00 | 6 756.00 | 6 756.00 | |
BZ Other receivables | 16 023.00 | 16 023.00 | 16 023.00 | |
CF Cash and cash equivalents | 40 475.00 | 40 475.00 | 40 475.00 | |
CJ TOTAL (II) | 63 254.00 | 63 254.00 | 63 254.00 | |
CO Grand total (0 to V) | 63 254.00 | 63 254.00 | 63 254.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DH Retained earnings | 63 976.00 | 63 976.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 438.00 | -3 438.00 | ||
DL TOTAL (I) | 60 539.00 | 60 539.00 | ||
DX Trade payables and related accounts | 1 369.00 | 1 369.00 | ||
DY Tax and social security liabilities | 1 346.00 | 1 346.00 | ||
EC TOTAL (IV) | 2 715.00 | 2 715.00 | ||
EE Grand total (I to V) | 63 254.00 | 63 254.00 | ||
EG Accrued income and payables due within one year | 2 715.00 | 2 715.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 942.00 | |||
FX Taxes, duties, and similar payments | 496.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 438.00 | |||
GG - OPERATING RESULT (I - II) | -3 438.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 438.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 438.00 | 3 438.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 438.00 | -3 438.00 | ||
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