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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : DOMICEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2022-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Partially confidential | 2016-12-31 | Complete |
| Name | DOMICEA |
| Siren | 511727323 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 3453 |
| Management number | 2009B00380 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 912.00 | 2 524.00 | 388.00 | 2 912.00 |
BH Other financial assets | 1 030.00 | 1 030.00 | 1 030.00 | |
BJ TOTAL (I) | 3 942.00 | 2 524.00 | 1 418.00 | 3 942.00 |
BX Customers and related accounts | 145 695.00 | 145 695.00 | 145 695.00 | |
BZ Other receivables | 73 289.00 | 73 289.00 | 73 289.00 | |
CF Cash and cash equivalents | 62 900.00 | 62 900.00 | 62 900.00 | |
CH Prepaid expenses | 1 422.00 | 1 422.00 | 1 422.00 | |
CJ TOTAL (II) | 283 306.00 | 283 306.00 | 283 306.00 | |
CO Grand total (0 to V) | 287 248.00 | 2 524.00 | 284 724.00 | 287 248.00 |
CP Shares due in less than one year | 1 030.00 | 1 030.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DF Regulated reserves (1) | 834.00 | 834.00 | 834.00 | |
DH Retained earnings | 97 381.00 | 93 029.00 | 97 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 656.00 | 4 352.00 | 2 656.00 | |
DL TOTAL (I) | 106 371.00 | 103 715.00 | 106 371.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 332.00 | 2.00 | 332.00 | |
DX Trade payables and related accounts | 10 298.00 | 6 783.00 | 10 298.00 | |
DY Tax and social security liabilities | 165 702.00 | 173 662.00 | 165 702.00 | |
EA Other liabilities | 2 021.00 | 1 199.00 | 2 021.00 | |
EC TOTAL (IV) | 178 353.00 | 181 646.00 | 178 353.00 | |
EE Grand total (I to V) | 284 724.00 | 285 361.00 | 284 724.00 | |
EG Accrued income and payables due within one year | 178 353.00 | 181 646.00 | 178 353.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 942.00 | 3 942.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 030.00 | |||
I4 DECREASES Grand Total | 3 942.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 912.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 912.00 | 2 912.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 030.00 | 1 030.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 149.00 | 375.00 | 2 149.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 149.00 | 375.00 | 2 149.00 | |
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