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BALANCE SHEET (
2021-05-10)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 25832 |
| Management number | 2018B01016 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| 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 |
BZ Other receivables | 41 044.00 | 41 044.00 | 41 044.00 | |
CF Cash and cash equivalents | 12 442.00 | 12 442.00 | 12 442.00 | |
CJ TOTAL (II) | 53 486.00 | 53 486.00 | 53 486.00 | |
CO Grand total (0 to V) | 53 486.00 | 53 486.00 | 53 486.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DH Retained earnings | 54 908.00 | 54 908.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 583.00 | -3 583.00 | ||
DL TOTAL (I) | 51 326.00 | 51 326.00 | ||
DX Trade payables and related accounts | 2 160.00 | 2 160.00 | ||
EC TOTAL (IV) | 2 160.00 | 2 160.00 | ||
EE Grand total (I to V) | 53 486.00 | 53 486.00 | ||
EG Accrued income and payables due within one year | 2 160.00 | 2 160.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 5 630.00 | |||
FR Total operating income (I) | 5 630.00 | |||
FW Other purchases and external expenses | 2 619.00 | |||
FX Taxes, duties, and similar payments | 963.00 | |||
GC Operating Expenses - Current Assets: Provisions | 5 630.00 | |||
GF Total Operating Expenses (II) | 9 213.00 | |||
GG - OPERATING RESULT (I - II) | -3 583.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 583.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 630.00 | 5 630.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 213.00 | 9 213.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 583.00 | -3 583.00 | ||
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