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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : DOMINIQUE BLONDE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | DOMINIQUE BLONDE IMMOBILIER |
| Siren | 795399229 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 35455 |
| Management number | 2013B06637 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 729.00 | 7 766.00 | 16 963.00 | 24 729.00 |
040 Financial Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
044 Total Fixed Assets | 32 529.00 | 7 766.00 | 24 763.00 | 32 529.00 |
072 Receivables – Other | 37 676.00 | 37 676.00 | 37 676.00 | |
084 Cash | 71 618.00 | 71 618.00 | 71 618.00 | |
092 Prepaid expenses | 7 932.00 | 7 932.00 | 7 932.00 | |
096 Total Current Assets + Prepaid Expenses | 117 226.00 | 117 226.00 | 117 226.00 | |
110 Total Assets | 149 755.00 | 7 766.00 | 141 988.00 | 149 755.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 113.00 | |||
136 Profit for the Year | 86 094.00 | |||
142 Total Equity - Total I | 91 507.00 | |||
166 Suppliers and related accounts | 4 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 490.00 | |||
172 Other debts | 46 216.00 | |||
176 Total debts | 50 481.00 | |||
180 Liabilities Total | 141 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 642.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 867.00 | 4 867.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 975.00 | 975.00 | ||
482 INCREASES Financial Assets | 7 800.00 | 7 800.00 | ||
490 Total Fixed Assets (Gross Value) | 18 887.00 | 18 887.00 | ||
492 Total Fixed Assets (Increases) | 13 642.00 | 13 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 70 939.00 | 70 939.00 | ||
378 Amount of deductible VAT on goods and services | 11 526.00 | 11 526.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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