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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : LE DOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | LE DOME |
| Siren | 815040605 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 3785 |
| Management number | 2015B01011 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51360 Prunay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 204 850.00 | 204 850.00 | 204 850.00 | |
BX Customers and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
BZ Other receivables | 22 067.00 | 22 067.00 | 22 067.00 | |
CF Cash and cash equivalents | 2 909.00 | 2 909.00 | 2 909.00 | |
CJ TOTAL (II) | 27 616.00 | 27 616.00 | 27 616.00 | |
CO Grand total (0 to V) | 232 466.00 | 232 466.00 | 232 466.00 | |
CU Other investments | 204 850.00 | 204 850.00 | 204 850.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DG Other reserves | 17 712.00 | 17 712.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 924.00 | 27 924.00 | ||
DL TOTAL (I) | 48 637.00 | 48 637.00 | ||
DU Loans and Debts from Credit Institutions (3) | 90 000.00 | 90 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 92 467.00 | 92 467.00 | ||
DX Trade payables and related accounts | 699.00 | 699.00 | ||
DY Tax and social security liabilities | 663.00 | 663.00 | ||
EC TOTAL (IV) | 183 829.00 | 183 829.00 | ||
EE Grand total (I to V) | 232 466.00 | 232 466.00 | ||
EG Accrued income and payables due within one year | 101 329.00 | 101 329.00 | ||
| 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 | 22 350.00 | 182 500.00 | 22 350.00 | |
I3 DECREASES Total Financial Fixed Assets | 204 850.00 | |||
I4 DECREASES Grand Total | 204 850.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 22 350.00 | 182 500.00 | 22 350.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 699.00 | 699.00 | 699.00 | |
UX Other trade receivables | 2 640.00 | 2 640.00 | ||
VB VAT | 103.00 | 103.00 | ||
VC Group and associates | 20 355.00 | 20 355.00 | ||
VH Loans with a maturity of more than one year at origin | 90 000.00 | 7 500.00 | 30 000.00 | 90 000.00 |
VI Group and Associates | 92 467.00 | 92 467.00 | 92 467.00 | |
VJ Loans taken out during the year | 90 000.00 | 90 000.00 | ||
VM Income taxes | 1 609.00 | 1 609.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 24 707.00 | 24 707.00 | 24 707.00 | |
VW VAT | 663.00 | 663.00 | 663.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 183 829.00 | 101 329.00 | 30 000.00 | 183 829.00 |
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