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THE LIST OF BALANCE SHEET : DOM COM 552

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-13 Partially confidential 2019-12-31 Simplified
NameDOM COM 552
Siren844554709
Closing2019-12-31
Registry code 9731
Registration number 2569
Management number2018B00764
Activity code 7739Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-101
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 249 600.00 49 088.00 200 512.00 249 600.00
044 Total Fixed Assets 249 600.00 49 088.00 200 512.00 249 600.00
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 49 088.00 200 546.00 249 634.00
120 Share or Individual Capital 100.00
132 Other Reserves 105 600.00
136 Profit for the Year -79 874.00
142 Total Equity - Total I 25 826.00
166 Suppliers and related accounts 174 720.00
176 Total debts 174 720.00
180 Liabilities Total 200 546.00
182 Cost of fixed assets acquired or created during the financial year 249 600.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
422 INCREASES Tangible Assets – Land 249 600.00 249 600.00
492 Total Fixed Assets (Increases) 249 600.00 249 600.00

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