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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : DOMHOSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Complete |
| Name | DOMHOSS |
| Siren | 878320365 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/001500 |
| Management number | 2019B04660 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 380 082.00 | 380 082.00 | 380 082.00 | |
084 Cash | 3 239.00 | 3 239.00 | 3 239.00 | |
096 Total Current Assets + Prepaid Expenses | 383 322.00 | 383 322.00 | 383 322.00 | |
110 Total Assets | 383 322.00 | 383 322.00 | 383 322.00 | |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 24 742.00 | |||
136 Profit for the Year | -21 128.00 | |||
142 Total Equity - Total I | 5 614.00 | |||
156 Loans and similar debts | 295 000.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 107.00 | |||
172 Other debts | 79 107.00 | |||
176 Total debts | 377 707.00 | |||
180 Liabilities Total | 383 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 128.00 | 7 128.00 | ||
244 Taxes, duties and similar payments | 1 963.00 | 1 963.00 | ||
264 Total operating expenses | 9 091.00 | 9 091.00 | ||
270 Operating profit | -9 091.00 | -9 091.00 | ||
294 Financial expenses | 11 819.00 | 11 819.00 | ||
300 Exceptional expenses | 218.00 | 218.00 | ||
310 Profit or loss | -21 128.00 | -21 128.00 | ||
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