Grow your business safely with DOM'Caviste
All the information you need about DOM'Caviste to develop and secure your business in France
D
HOME >
CORPORATES
>
DOM'Caviste >
BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : DOM'Caviste
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| Name | DOM'Caviste |
| Siren | 883364184 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 3793 |
| Management number | 2020B00573 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63510 Aulnat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 314.00 | 18 314.00 | 18 314.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 19 314.00 | 19 314.00 | 19 314.00 | |
060 Merchandise inventory | 5 440.00 | 5 440.00 | 5 440.00 | |
072 Receivables – Other | 4 592.00 | 4 592.00 | 4 592.00 | |
084 Cash | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 10 327.00 | 10 327.00 | 10 327.00 | |
110 Total Assets | 29 641.00 | 29 641.00 | 29 641.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -180.00 | |||
142 Total Equity - Total I | 319.00 | |||
166 Suppliers and related accounts | 11 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 916.00 | |||
172 Other debts | 18 019.00 | |||
176 Total debts | 29 322.00 | |||
180 Liabilities Total | 29 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 5 440.00 | 5 440.00 | ||
236 Inventory change (goods) | -5 440.00 | -5 440.00 | ||
242 Other external expenses | 1 577.00 | 1 577.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
264 Total operating expenses | 1 680.00 | 1 680.00 | ||
270 Operating profit | -1 680.00 | -1 680.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -180.00 | -180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 6 439.00 | 6 439.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 969.00 | 6 969.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 463.00 | 2 463.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 443.00 | 2 443.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 19 314.00 | 19 314.00 | ||
all companies in France
Complete and comprehensive database.
