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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : DOMOTIQUE ELECTRICITE AUTOMATISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-31 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-11 | Partially confidential | 2016-12-31 | Complete |
| Name | DOMOTIQUE ELECTRICITE AUTOMATISME |
| Siren | 494392566 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 6292 |
| Management number | 2015B00431 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77220 GRETZ ARMAINVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 28 450.00 | 23 164.00 | 5 286.00 | 28 450.00 |
AT Other tangible assets | 121 033.00 | 85 349.00 | 35 684.00 | 121 033.00 |
BD Other fixed assets | 8.00 | 8.00 | 8.00 | |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 150 892.00 | 108 514.00 | 42 378.00 | 150 892.00 |
BL Raw materials, supplies | 34 300.00 | 34 300.00 | 34 300.00 | |
BN Goods in progress | 65 650.00 | 65 650.00 | 65 650.00 | |
BX Customers and related accounts | 769 637.00 | 18 993.00 | 750 644.00 | 769 637.00 |
BZ Other receivables | 141 268.00 | 141 268.00 | 141 268.00 | |
CF Cash and cash equivalents | 14 576.00 | 14 576.00 | 14 576.00 | |
CH Prepaid expenses | 1 173.00 | 1 173.00 | 1 173.00 | |
CJ TOTAL (II) | 1 026 606.00 | 18 993.00 | 1 007 612.00 | 1 026 606.00 |
CO Grand total (0 to V) | 1 177 498.00 | 127 507.00 | 1 049 990.00 | 1 177 498.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 349 471.00 | 276 149.00 | 349 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 780.00 | 73 322.00 | 85 780.00 | |
DL TOTAL (I) | 446 251.00 | 360 471.00 | 446 251.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 012.00 | 44 102.00 | 6 012.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 320.00 | 9 320.00 | 9 320.00 | |
DX Trade payables and related accounts | 465 924.00 | 373 191.00 | 465 924.00 | |
DY Tax and social security liabilities | 118 644.00 | 116 943.00 | 118 644.00 | |
DZ Fixed asset liabilities and related accounts | 2 000.00 | 2 000.00 | ||
EA Other liabilities | 1 837.00 | 1 915.00 | 1 837.00 | |
EC TOTAL (IV) | 603 739.00 | 545 473.00 | 603 739.00 | |
EE Grand total (I to V) | 1 049 990.00 | 905 945.00 | 1 049 990.00 | |
EG Accrued income and payables due within one year | 603 739.00 | 540 429.00 | 603 739.00 | |
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