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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : DOMANSIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Partially confidential | 2016-12-31 | Complete |
| Name | DOMANSIA |
| Siren | 817787633 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/004128 |
| Management number | 2016B00205 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31180 SAINT-GENIES-BELLEVUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 473.00 | 14.00 | 459.00 | 473.00 |
BH Other financial assets | 340.00 | 340.00 | 340.00 | |
BJ TOTAL (I) | 813.00 | 14.00 | 799.00 | 813.00 |
BV Advances and down payments on orders | 525.00 | 525.00 | 525.00 | |
BX Customers and related accounts | 4 898.00 | 4 898.00 | 4 898.00 | |
BZ Other receivables | 190.00 | 190.00 | 190.00 | |
CF Cash and cash equivalents | 9 078.00 | 9 078.00 | 9 078.00 | |
CH Prepaid expenses | 169.00 | 169.00 | 169.00 | |
CJ TOTAL (II) | 14 860.00 | 14 860.00 | 14 860.00 | |
CO Grand total (0 to V) | 15 674.00 | 14.00 | 15 659.00 | 15 674.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 766.00 | 4 766.00 | ||
DL TOTAL (I) | 5 266.00 | 5 266.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 389.00 | 2 389.00 | ||
DW Advances and down payments received on current orders | 220.00 | 220.00 | ||
DX Trade payables and related accounts | 920.00 | 920.00 | ||
DY Tax and social security liabilities | 6 865.00 | 6 865.00 | ||
EC TOTAL (IV) | 10 393.00 | 10 393.00 | ||
EE Grand total (I to V) | 15 659.00 | 15 659.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 389.00 | 2 389.00 | 2 389.00 | |
8B Suppliers and Related Accounts | 920.00 | 920.00 | 920.00 | |
VQ Other Taxes, Duties, and Similar Debts | 6 865.00 | 6 865.00 | 6 865.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 597.00 | 5 257.00 | 340.00 | 5 597.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 10 173.00 | 10 173.00 | 10 173.00 | |
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