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D HOME > CORPORATES > DOMOWEST > BALANCE SHEET ( 2019-04-24)

THE LIST OF BALANCE SHEET : DOMOWEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-04-24 Partially confidential 2018-09-30 Simplified
NameDOMOWEST
Siren820310894
Closing2018-09-30
Registry code 4901
Registration number 6331
Management number2016B00696
Activity code 4321A
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-117
Filing date2019-04-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address49740 LA ROMAGNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 609.00 463.00 146.00 609.00
040 Financial Assets 259.00 259.00 259.00
044 Total Fixed Assets 868.00 463.00 405.00 868.00
050 Raw materials, supplies, in progress 2 164.00 2 164.00 2 164.00
068 Receivables – Trade and related accounts 2 361.00 2 361.00 2 361.00
072 Receivables – Other 437.00 437.00 437.00
084 Cash 278.00 278.00 278.00
096 Total Current Assets + Prepaid Expenses 5 242.00 5 242.00 5 242.00
110 Total Assets 6 111.00 463.00 5 648.00 6 111.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -11 225.00
136 Profit for the Year 1 200.00
142 Total Equity - Total I -5 024.00
156 Loans and similar debts 2 965.00
164 Advances and down payments received on current orders 2 400.00
166 Suppliers and related accounts 1 358.00
169 Other debts including current accounts of partners for fiscal year N 3 787.00
172 Other debts 3 950.00
176 Total debts 10 673.00
180 Liabilities Total 5 648.00
182 Cost of fixed assets acquired or created during the financial year 877.00
195 Of which payables due in more than one year 2 965.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 609.00 609.00
482 INCREASES Financial Assets 268.00 268.00
484 DECREASES Financial Assets 9.00 9.00
490 Total Fixed Assets (Gross Value) 877.00 877.00
492 Total Fixed Assets (Increases) 877.00 877.00
494 Total Fixed Assets (Decreases) 9.00 9.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 4 188.00 4 188.00
378 Amount of deductible VAT on goods and services 2 611.00 2 611.00

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