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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : DOMOBOIS ECO CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2017-12-31 | Complete |
| 2018-07-23 | Public | 2016-12-31 | Complete |
| Name | DOMOBOIS ECO CONSTRUCTIONS |
| Siren | 522826536 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 10103 |
| Management number | 2010B02078 |
| Activity code | 1623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 160.00 | 1 160.00 | 1 160.00 | |
BJ TOTAL (I) | 1 160.00 | 1 160.00 | 1 160.00 | |
BX Customers and related accounts | 11 960.00 | 11 960.00 | 11 960.00 | |
BZ Other receivables | 7 972.00 | 7 972.00 | 7 972.00 | |
CJ TOTAL (II) | 19 938.00 | 19 938.00 | 19 938.00 | |
CO Grand total (0 to V) | 21 098.00 | 1 160.00 | 19 938.00 | 21 098.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 113.00 | 113.00 | 113.00 | |
DG Other reserves | 2 145.00 | 2 145.00 | 2 145.00 | |
DH Retained earnings | -17 264.00 | -17 264.00 | -17 264.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11.00 | -11.00 | -11.00 | |
DL TOTAL (I) | -13 017.00 | -13 017.00 | -13 017.00 | |
DU Loans and Debts from Credit Institutions (3) | -1.00 | -1.00 | -1.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 356.00 | 18 356.00 | 18 356.00 | |
DX Trade payables and related accounts | 6 307.00 | 6 307.00 | 6 307.00 | |
DY Tax and social security liabilities | 5 902.00 | 5 902.00 | 5 902.00 | |
EA Other liabilities | 2 392.00 | 2 392.00 | 2 392.00 | |
EC TOTAL (IV) | 32 956.00 | 32 956.00 | 32 956.00 | |
EE Grand total (I to V) | 19 938.00 | 19 938.00 | 19 938.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 434.00 | |||
GF Total Operating Expenses (II) | 434.00 | |||
GG - OPERATING RESULT (I - II) | -434.00 | |||
GM Reversals of provisions and transfers of expenses | 423.00 | |||
GP Total financial income (V) | 423.00 | |||
GV - FINANCIAL INCOME (V - VI) | 423.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 423.00 | 423.00 | 423.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 434.00 | 434.00 | 434.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11.00 | -11.00 | -11.00 | |
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