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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : DOMEOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Partially confidential | 2018-09-30 | Simplified |
| Name | DOMEOLE |
| Siren | 750052813 |
| Closing | 2018-09-30 |
| Registry code | 1203 |
| Registration number | 3565 |
| Management number | 2012B00129 |
| Activity code | 4669A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12390 ANGLARS ST FELIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 830.00 | 10 830.00 | 10 830.00 | |
072 Receivables – Other | 1 530.00 | 1 530.00 | 1 530.00 | |
084 Cash | 13 588.00 | 13 588.00 | 13 588.00 | |
096 Total Current Assets + Prepaid Expenses | 25 947.00 | 25 947.00 | 25 947.00 | |
110 Total Assets | 25 947.00 | 25 947.00 | 25 947.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 12 201.00 | |||
136 Profit for the Year | 287.00 | |||
142 Total Equity - Total I | 14 137.00 | |||
166 Suppliers and related accounts | 4 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 197.00 | |||
172 Other debts | 7 112.00 | |||
176 Total debts | 11 810.00 | |||
180 Liabilities Total | 25 947.00 | |||
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