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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : DOTCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Partially confidential | 2016-06-30 | Complete |
| Name | DOTCOM |
| Siren | 517456588 |
| Closing | 2016-06-30 |
| Registry code | 4002 |
| Registration number | 129 |
| Management number | 2009B00339 |
| Activity code | 4742Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 999.00 | 999.00 | 999.00 | |
CF Cash and cash equivalents | 878.00 | 878.00 | 878.00 | |
CJ TOTAL (II) | 1 877.00 | 1 877.00 | 1 877.00 | |
CO Grand total (0 to V) | 1 877.00 | 1 877.00 | 1 877.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -61 052.00 | -61 052.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 337.00 | -1 337.00 | ||
DL TOTAL (I) | -12 389.00 | -12 389.00 | ||
DU Loans and Debts from Credit Institutions (3) | 64.00 | 64.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 666.00 | 666.00 | ||
DX Trade payables and related accounts | 12 036.00 | 12 036.00 | ||
EA Other liabilities | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 14 267.00 | 14 267.00 | ||
EE Grand total (I to V) | 1 877.00 | 1 877.00 | ||
EG Accrued income and payables due within one year | 14 267.00 | 14 267.00 | ||
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