Grow your business safely with DOMICEA
All the information you need about DOMICEA to develop and secure your business in France
D
HOME >
CORPORATES
>
DOMICEA >
BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : DOMICEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2022-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Partially confidential | 2016-12-31 | Complete |
| Name | DOMICEA |
| Siren | 511727323 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 4073 |
| Management number | 2009B00380 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
AT Other tangible assets | 2 912.00 | 2 912.00 | 2 912.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 34 912.00 | 2 912.00 | 32 000.00 | 34 912.00 |
BV Advances and down payments on orders | 164.00 | 164.00 | 164.00 | |
BX Customers and related accounts | 162 613.00 | 162 613.00 | 162 613.00 | |
BZ Other receivables | 95 742.00 | 95 742.00 | 95 742.00 | |
CF Cash and cash equivalents | 63 716.00 | 63 716.00 | 63 716.00 | |
CH Prepaid expenses | 669.00 | 669.00 | 669.00 | |
CJ TOTAL (II) | 322 904.00 | 322 904.00 | 322 904.00 | |
CO Grand total (0 to V) | 357 816.00 | 2 912.00 | 354 904.00 | 357 816.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DF Regulated reserves (1) | 834.00 | 834.00 | 834.00 | |
DH Retained earnings | 96 198.00 | 100 038.00 | 96 198.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 749.00 | -3 840.00 | -2 749.00 | |
DL TOTAL (I) | 99 782.00 | 102 532.00 | 99 782.00 | |
DU Loans and Debts from Credit Institutions (3) | 103.00 | 10.00 | 103.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 224.00 | 164.00 | 224.00 | |
DX Trade payables and related accounts | 18 628.00 | 7 759.00 | 18 628.00 | |
DY Tax and social security liabilities | 226 671.00 | 182 446.00 | 226 671.00 | |
DZ Fixed asset liabilities and related accounts | 8 500.00 | 8 500.00 | ||
EA Other liabilities | 995.00 | 1 245.00 | 995.00 | |
EC TOTAL (IV) | 255 121.00 | 191 624.00 | 255 121.00 | |
EE Grand total (I to V) | 354 904.00 | 294 155.00 | 354 904.00 | |
EG Accrued income and payables due within one year | 255 121.00 | 191 624.00 | 255 121.00 | |
all companies in France
Complete and comprehensive database.
