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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : DOMELIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2018-06-30 | Simplified |
| 2017-10-11 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | DOMELIO |
| Siren | 500583695 |
| Closing | 2017-06-30 |
| Registry code | 2602 |
| Registration number | B2017/009240 |
| Management number | 2007B00846 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26400 EURRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 948.00 | 6 948.00 | 6 948.00 | |
028 Tangible Assets | 13 357.00 | 13 147.00 | 209.00 | 13 357.00 |
040 Financial Assets | 121.00 | 121.00 | 121.00 | |
044 Total Fixed Assets | 20 427.00 | 20 095.00 | 331.00 | 20 427.00 |
068 Receivables – Trade and related accounts | 12 660.00 | 12 660.00 | 12 660.00 | |
072 Receivables – Other | 37 317.00 | 37 317.00 | 37 317.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 14 999.00 | 14 999.00 | 14 999.00 | |
092 Prepaid expenses | 3 735.00 | 3 735.00 | 3 735.00 | |
096 Total Current Assets + Prepaid Expenses | 128 712.00 | 128 712.00 | 128 712.00 | |
110 Total Assets | 149 140.00 | 20 095.00 | 129 044.00 | 149 140.00 |
120 Share or Individual Capital | 34 000.00 | |||
126 Legal Reserve | 4 200.00 | |||
132 Other Reserves | 3 200.00 | |||
134 Retained Earnings | 30 599.00 | |||
136 Profit for the Year | 8 978.00 | |||
142 Total Equity - Total I | 80 978.00 | |||
166 Suppliers and related accounts | 1 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 329.00 | |||
172 Other debts | 46 395.00 | |||
176 Total debts | 48 066.00 | |||
180 Liabilities Total | 129 044.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 427.00 | 20 427.00 | ||
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