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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : DOM COM 523
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Partially confidential | 2019-12-31 | Simplified |
| Name | DOM COM 523 |
| Siren | 834293169 |
| Closing | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 2542 |
| Management number | 2017B00716 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 600.00 | 84 309.00 | 165 291.00 | 249 600.00 |
044 Total Fixed Assets | 249 600.00 | 84 309.00 | 165 291.00 | 249 600.00 |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 34.00 | 34.00 | 34.00 | |
110 Total Assets | 249 634.00 | 84 309.00 | 165 325.00 | 249 634.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 102 960.00 | |||
134 Retained Earnings | -62 535.00 | |||
136 Profit for the Year | -14 976.00 | |||
142 Total Equity - Total I | 25 549.00 | |||
166 Suppliers and related accounts | 139 776.00 | |||
176 Total debts | 139 776.00 | |||
180 Liabilities Total | 165 325.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 249 600.00 | 249 600.00 | ||
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