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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : DOMIFA ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | DOMIFA ALSACE |
| Siren | 420317067 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 4559 |
| Management number | 1998B00473 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68600 WOLFGANTZEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 589.00 | 589.00 | 589.00 | |
AF Concessions, Patents and Similar Rights | 1 810.00 | 1 810.00 | 1 810.00 | |
AT Other tangible assets | 67 152.00 | 64 804.00 | 2 348.00 | 67 152.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 69 751.00 | 67 203.00 | 2 548.00 | 69 751.00 |
BX Customers and related accounts | 109 582.00 | 592.00 | 108 990.00 | 109 582.00 |
BZ Other receivables | 41 159.00 | 41 159.00 | 41 159.00 | |
CF Cash and cash equivalents | 121 456.00 | 121 456.00 | 121 456.00 | |
CH Prepaid expenses | 2 843.00 | 2 843.00 | 2 843.00 | |
CJ TOTAL (II) | 275 039.00 | 592.00 | 274 448.00 | 275 039.00 |
CO Grand total (0 to V) | 344 790.00 | 67 794.00 | 276 996.00 | 344 790.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 763.00 | 763.00 | ||
DH Retained earnings | 101 228.00 | 101 228.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 810.00 | 33 810.00 | ||
DL TOTAL (I) | 143 424.00 | 143 424.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 667.00 | 9 667.00 | ||
DX Trade payables and related accounts | 792.00 | 792.00 | ||
DY Tax and social security liabilities | 120 529.00 | 120 529.00 | ||
EA Other liabilities | 2 584.00 | 2 584.00 | ||
EC TOTAL (IV) | 133 572.00 | 133 572.00 | ||
EE Grand total (I to V) | 276 996.00 | 276 996.00 | ||
EG Accrued income and payables due within one year | 133 572.00 | 133 572.00 | ||
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