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THE LIST OF BALANCE SHEET : DOM COM 526

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-13 Partially confidential 2019-12-31 Simplified
NameDOM COM 526
Siren834293227
Closing2019-12-31
Registry code 9731
Registration number 2544
Management number2017B00718
Activity code 7739Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address97354 REMIRE-MONTJOLY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 248 000.00 83 769.00 164 231.00 248 000.00
044 Total Fixed Assets 248 000.00 83 769.00 164 231.00 248 000.00
072 Receivables – Other 34.00 34.00 34.00
096 Total Current Assets + Prepaid Expenses 34.00 34.00 34.00
110 Total Assets 248 034.00 83 769.00 164 265.00 248 034.00
120 Share or Individual Capital 100.00
132 Other Reserves 102 544.00
134 Retained Earnings -62 379.00
136 Profit for the Year -14 880.00
142 Total Equity - Total I 25 385.00
166 Suppliers and related accounts 138 880.00
176 Total debts 138 880.00
180 Liabilities Total 164 265.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 248 000.00 248 000.00

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