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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : DOMANCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Partially confidential | 2020-09-30 | Complete |
| Name | DOMANCO |
| Siren | 849631544 |
| Closing | 2020-09-30 |
| Registry code | 2104 |
| Registration number | 3743 |
| Management number | 2019B00473 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21200 Beaune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 900.00 | 1 483.00 | 8 416.00 | 9 900.00 |
AP Buildings | 74 793.00 | 8 614.00 | 66 178.00 | 74 793.00 |
AT Other tangible assets | 36 021.00 | 5 079.00 | 30 941.00 | 36 021.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BH Other financial assets | 5 160.00 | 5 160.00 | 5 160.00 | |
BJ TOTAL (I) | 125 919.00 | 15 178.00 | 110 741.00 | 125 919.00 |
BL Raw materials, supplies | 5 748.00 | 5 748.00 | 5 748.00 | |
BT Goods | 8 841.00 | 8 841.00 | 8 841.00 | |
BZ Other receivables | 1 260.00 | 1 260.00 | 1 260.00 | |
CF Cash and cash equivalents | 30 792.00 | 30 792.00 | 30 792.00 | |
CH Prepaid expenses | 6 181.00 | 6 181.00 | 6 181.00 | |
CJ TOTAL (II) | 52 824.00 | 52 824.00 | 52 824.00 | |
CO Grand total (0 to V) | 178 744.00 | 15 178.00 | 163 566.00 | 178 744.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 921.00 | -22 921.00 | ||
DL TOTAL (I) | -14 921.00 | -14 921.00 | ||
DU Loans and Debts from Credit Institutions (3) | 138 681.00 | 138 681.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 000.00 | 22 000.00 | ||
DW Advances and down payments received on current orders | 226.00 | 226.00 | ||
DX Trade payables and related accounts | 3 703.00 | 3 703.00 | ||
DY Tax and social security liabilities | 13 875.00 | 13 875.00 | ||
EC TOTAL (IV) | 178 487.00 | 178 487.00 | ||
EE Grand total (I to V) | 163 566.00 | 163 566.00 | ||
EI Including equity loans | 22 000.00 | 22 000.00 | ||
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