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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : DOMVAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Partially confidential | 2019-12-31 | Simplified |
| Name | DOMVAR |
| Siren | 833996853 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1342 |
| Management number | 2017B01170 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 547.00 | 1 253.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 547.00 | 1 253.00 | 1 800.00 |
060 Merchandise inventory | 1 538 973.00 | 1 538 973.00 | 1 538 973.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 37 726.00 | 37 726.00 | 37 726.00 | |
084 Cash | 174 882.00 | 174 882.00 | 174 882.00 | |
092 Prepaid expenses | 1 695.00 | 1 695.00 | 1 695.00 | |
096 Total Current Assets + Prepaid Expenses | 1 753 277.00 | 1 753 277.00 | 1 753 277.00 | |
110 Total Assets | 1 755 077.00 | 547.00 | 1 754 530.00 | 1 755 077.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 799.00 | |||
136 Profit for the Year | 340 145.00 | |||
142 Total Equity - Total I | 375 045.00 | |||
154 Provisions for risks and charges - Total II | 16 768.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227 440.00 | |||
172 Other debts | 1 354 409.00 | |||
176 Total debts | 1 362 717.00 | |||
180 Liabilities Total | 1 754 530.00 | |||
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