Grow your business safely with SARL CABINET DOMUS IMMOBILIER
All the information you need about SARL CABINET DOMUS IMMOBILIER to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL CABINET DOMUS IMMOBILIER >
BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : SARL CABINET DOMUS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2022-06-30 | Complete |
| 2021-09-06 | Partially confidential | 2021-06-30 | Complete |
| 2020-09-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-08-06 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-05 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-11 | Public | 2017-06-30 | Complete |
| Name | SARL CABINET DOMUS IMMOBILIER |
| Siren | 353632854 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 99505 |
| Management number | 1990B03866 |
| Activity code | 6832A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 049.00 | 3 049.00 | 3 049.00 | |
AT Other tangible assets | 42 410.00 | 37 944.00 | 4 467.00 | 42 410.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 45 459.00 | 40 993.00 | 4 467.00 | 45 459.00 |
BZ Other receivables | 90.00 | 90.00 | 90.00 | |
CF Cash and cash equivalents | 42 608.00 | 42 608.00 | 42 608.00 | |
CH Prepaid expenses | 43 203.00 | 43 203.00 | 43 203.00 | |
CJ TOTAL (II) | 85 901.00 | 85 901.00 | 85 901.00 | |
CO Grand total (0 to V) | 131 360.00 | 40 993.00 | 90 368.00 | 131 360.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 321.00 | 321.00 | 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 486.00 | 329.00 | 486.00 | |
DL TOTAL (I) | 9 191.00 | 9 034.00 | 9 191.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 150.00 | 48 476.00 | 30 150.00 | |
DX Trade payables and related accounts | 540.00 | 540.00 | 540.00 | |
DY Tax and social security liabilities | 20 641.00 | 21 473.00 | 20 641.00 | |
EA Other liabilities | 29 845.00 | 7 726.00 | 29 845.00 | |
EC TOTAL (IV) | 81 176.00 | 78 235.00 | 81 176.00 | |
EE Grand total (I to V) | 90 368.00 | 87 270.00 | 90 368.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 30 150.00 | 30 150.00 | 30 150.00 | |
8B Suppliers and Related Accounts | 540.00 | 540.00 | 540.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 29 845.00 | 29 845.00 | 29 845.00 | |
VQ Other Taxes, Duties, and Similar Debts | 20 641.00 | 20 641.00 | 20 641.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 43 293.00 | 43 293.00 | 43 293.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 81 176.00 | 81 176.00 | 81 176.00 | |
all companies in France
Complete and comprehensive database.
