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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : DOMY-TECH FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Partially confidential | 2018-10-31 | Simplified |
| 2018-08-02 | Public | 2017-10-31 | Simplified |
| 2017-11-09 | Public | 2016-10-31 | Simplified |
| Name | DOMY-TECH FRANCE |
| Siren | 788867240 |
| Closing | 2018-10-31 |
| Registry code | 7702 |
| Registration number | 5431 |
| Management number | 2012B01721 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 883.00 | 347.00 | 536.00 | 883.00 |
028 Tangible Assets | 7 849.00 | 5 685.00 | 2 165.00 | 7 849.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 8 781.00 | 6 031.00 | 2 750.00 | 8 781.00 |
060 Merchandise inventory | 26 554.00 | 26 554.00 | 26 554.00 | |
068 Receivables – Trade and related accounts | 28 276.00 | 28 276.00 | 28 276.00 | |
072 Receivables – Other | 2 774.00 | 2 774.00 | 2 774.00 | |
084 Cash | 17 610.00 | 17 610.00 | 17 610.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 76 114.00 | 76 114.00 | 76 114.00 | |
110 Total Assets | 84 895.00 | 6 031.00 | 78 864.00 | 84 895.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 60 195.00 | |||
136 Profit for the Year | 300.00 | |||
142 Total Equity - Total I | 61 594.00 | |||
166 Suppliers and related accounts | 9 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 715.00 | |||
172 Other debts | 8 195.00 | |||
176 Total debts | 17 270.00 | |||
180 Liabilities Total | 78 864.00 | |||
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