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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : DOMINANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Complete |
| 2021-04-15 | Public | 2019-12-31 | Complete |
| Name | DOMINANTES |
| Siren | 402385736 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 11532 |
| Management number | 1995B01875 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 119.00 | 119.00 | 119.00 | |
AT Other tangible assets | 3 481.00 | 3 481.00 | 3 481.00 | |
BJ TOTAL (I) | 3 600.00 | 3 600.00 | 3 600.00 | |
BT Goods | 9 722.00 | 8 561.00 | 1 162.00 | 9 722.00 |
BZ Other receivables | 907.00 | 907.00 | 907.00 | |
CF Cash and cash equivalents | 8 098.00 | 8 098.00 | 8 098.00 | |
CJ TOTAL (II) | 18 727.00 | 8 561.00 | 10 167.00 | 18 727.00 |
CO Grand total (0 to V) | 22 327.00 | 12 161.00 | 10 167.00 | 22 327.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 3 273.00 | 3 273.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 879.00 | -2 879.00 | ||
DL TOTAL (I) | 8 779.00 | 8 779.00 | ||
DX Trade payables and related accounts | 1 343.00 | 1 343.00 | ||
DY Tax and social security liabilities | 44.00 | 44.00 | ||
EC TOTAL (IV) | 1 387.00 | 1 387.00 | ||
EE Grand total (I to V) | 10 167.00 | 10 167.00 | ||
EG Accrued income and payables due within one year | 1 387.00 | 1 387.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 5 950.00 | 5 950.00 | 5 950.00 | |
FJ Net sales | 5 950.00 | 5 950.00 | 5 950.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 5 951.00 | |||
FS Purchases of goods (including customs duties) | 4 113.00 | |||
FW Other purchases and external expenses | 3 873.00 | |||
FX Taxes, duties, and similar payments | 844.00 | |||
GF Total Operating Expenses (II) | 8 829.00 | |||
GG - OPERATING RESULT (I - II) | -2 879.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 879.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 951.00 | 5 951.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 829.00 | 8 829.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 879.00 | -2 879.00 | ||
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