Grow your business safely with LE DOME
All the information you need about LE DOME to develop and secure your business in France
L
HOME >
CORPORATES
>
LE DOME >
BALANCE SHEET (
2019-07-04)
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 | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 3954 |
| Management number | 2015B01011 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| 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 | 6 780.00 | 6 780.00 | 6 780.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 5 577.00 | 5 577.00 | 5 577.00 | |
CJ TOTAL (II) | 12 457.00 | 12 457.00 | 12 457.00 | |
CO Grand total (0 to V) | 217 307.00 | 217 307.00 | 217 307.00 | |
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 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 45 337.00 | 17 712.00 | 45 337.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 212.00 | 27 924.00 | 33 212.00 | |
DL TOTAL (I) | 81 849.00 | 48 637.00 | 81 849.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 009.00 | 90 000.00 | 78 009.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 467.00 | 92 467.00 | 53 467.00 | |
DX Trade payables and related accounts | 600.00 | 699.00 | 600.00 | |
DY Tax and social security liabilities | 3 274.00 | 663.00 | 3 274.00 | |
EA Other liabilities | 108.00 | 108.00 | ||
EC TOTAL (IV) | 135 459.00 | 183 829.00 | 135 459.00 | |
EE Grand total (I to V) | 217 307.00 | 232 466.00 | 217 307.00 | |
EG Accrued income and payables due within one year | 67 049.00 | 101 329.00 | 67 049.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22.00 | 22.00 | ||
| 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 | 204 850.00 | 204 850.00 | ||
I3 DECREASES Total Financial Fixed Assets | 204 850.00 | |||
I4 DECREASES Grand Total | 204 850.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 204 850.00 | 204 850.00 | ||
| 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 | 600.00 | 600.00 | 600.00 | |
8E Income Taxes | 2 144.00 | 2 144.00 | 2 144.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 108.00 | 108.00 | 108.00 | |
UX Other trade receivables | 6 780.00 | 6 780.00 | 6 780.00 | |
VB VAT | 100.00 | 100.00 | 100.00 | |
VH Loans with a maturity of more than one year at origin | 78 009.00 | 9 600.00 | 68 409.00 | 78 009.00 |
VI Group and Associates | 53 467.00 | 53 467.00 | 53 467.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 880.00 | 6 880.00 | 6 880.00 | |
VW VAT | 1 130.00 | 1 130.00 | 1 130.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 135 459.00 | 67 049.00 | 68 409.00 | 135 459.00 |
all companies in France
Complete and comprehensive database.
