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D HOME > CORPORATES > DOMIN'EAUX > BALANCE SHEET ( 2022-07-11)

THE LIST OF BALANCE SHEET : DOMIN'EAUX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-11 Partially confidential 2021-12-31 Simplified
2021-08-25 Public 2020-12-31 Simplified
2020-11-06 Public 2019-12-31 Simplified
2019-07-16 Public 2018-12-31 Simplified
2018-07-02 Public 2017-12-31 Simplified
2017-07-11 Public 2016-12-31 Simplified
NameDOMIN'EAUX
Siren438896037
Closing2021-12-31
Registry code 6901
Registration number B2022/025818
Management number2001B02640
Activity code 3700Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69380 CHASSELAY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 36 012.00 17 154.00 18 858.00 36 012.00
040 Financial Assets 2 740.00 2 740.00 2 740.00
044 Total Fixed Assets 38 752.00 17 154.00 21 598.00 38 752.00
060 Merchandise inventory 29 162.00 29 162.00 29 162.00
068 Receivables – Trade and related accounts 11 370.00 11 370.00 11 370.00
072 Receivables – Other 9 728.00 9 728.00 9 728.00
084 Cash 34 934.00 34 934.00 34 934.00
096 Total Current Assets + Prepaid Expenses 85 194.00 85 194.00 85 194.00
110 Total Assets 123 946.00 17 154.00 106 792.00 123 946.00
120 Share or Individual Capital 15 000.00
126 Legal Reserve 783.00
132 Other Reserves 16 329.00
136 Profit for the Year -1 216.00
142 Total Equity - Total I 30 896.00
156 Loans and similar debts 33 501.00
166 Suppliers and related accounts 15 625.00
169 Other debts including current accounts of partners for fiscal year N 2 470.00
172 Other debts 26 770.00
176 Total debts 75 895.00
180 Liabilities Total 106 792.00
182 Cost of fixed assets acquired or created during the financial year 8 501.00
193 Of which financial assets due in less than one year 2 740.00
195 Of which payables due in more than one year 24 231.00

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