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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : DOMICEA MAPAUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | DOMICEA MAPAUM |
| Siren | 819900242 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 5381 |
| Management number | 2016B00606 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 586.00 | 7 442.00 | 55 145.00 | 62 586.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 62 756.00 | 7 442.00 | 55 315.00 | 62 756.00 |
068 Receivables – Trade and related accounts | 121 700.00 | 121 700.00 | 121 700.00 | |
072 Receivables – Other | 33 127.00 | 33 127.00 | 33 127.00 | |
084 Cash | 71 910.00 | 71 910.00 | 71 910.00 | |
092 Prepaid expenses | 4 590.00 | 4 590.00 | 4 590.00 | |
096 Total Current Assets + Prepaid Expenses | 231 326.00 | 231 326.00 | 231 326.00 | |
110 Total Assets | 294 083.00 | 7 442.00 | 286 641.00 | 294 083.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 26 825.00 | |||
136 Profit for the Year | 33 144.00 | |||
142 Total Equity - Total I | 65 468.00 | |||
156 Loans and similar debts | 48 973.00 | |||
166 Suppliers and related accounts | 22 494.00 | |||
172 Other debts | 149 705.00 | |||
176 Total debts | 221 173.00 | |||
180 Liabilities Total | 286 641.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 56 476.00 | 56 476.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 335.00 | 2 335.00 | ||
482 INCREASES Financial Assets | 170.00 | 170.00 | ||
490 Total Fixed Assets (Gross Value) | 3 776.00 | 3 776.00 | ||
492 Total Fixed Assets (Increases) | 58 980.00 | 58 980.00 | ||
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