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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : GEORGEL DOMINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| Name | GEORGEL DOMINVEST |
| Siren | 451263594 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 51112 |
| Management number | 2003B06175 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 13.00 | 13.00 | 13.00 | |
110 Total Assets | 40 013.00 | 40 013.00 | 40 013.00 | |
120 Share or Individual Capital | 10.00 | |||
134 Retained Earnings | -53 186.00 | |||
136 Profit for the Year | -138.00 | |||
142 Total Equity - Total I | -53 314.00 | |||
172 Other debts | 93 327.00 | |||
176 Total debts | 93 327.00 | |||
180 Liabilities Total | 40 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 138.00 | 138.00 | ||
264 Total operating expenses | 138.00 | 138.00 | ||
270 Operating profit | -138.00 | -138.00 | ||
310 Profit or loss | -138.00 | -138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
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