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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : D O M O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-26 | Public | 2017-06-30 | Simplified |
| Name | D O M O |
| Siren | 384160883 |
| Closing | 2018-06-30 |
| Registry code | 9401 |
| Registration number | 1740 |
| Management number | 1992B00174 |
| Activity code | 5911C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 569.00 | 1 569.00 | 1 569.00 | |
044 Total Fixed Assets | 1 569.00 | 1 569.00 | 1 569.00 | |
072 Receivables – Other | 62 348.00 | 62 348.00 | 62 348.00 | |
096 Total Current Assets + Prepaid Expenses | 62 348.00 | 62 348.00 | 62 348.00 | |
110 Total Assets | 63 917.00 | 63 917.00 | 63 917.00 | |
120 Share or Individual Capital | 60 980.00 | |||
126 Legal Reserve | 6 098.00 | |||
134 Retained Earnings | -157 253.00 | |||
136 Profit for the Year | -30 924.00 | |||
142 Total Equity - Total I | -121 099.00 | |||
166 Suppliers and related accounts | 16 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 640.00 | |||
172 Other debts | 168 193.00 | |||
176 Total debts | 185 016.00 | |||
180 Liabilities Total | 63 917.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7.00 | |||
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