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D HOME > CORPORATES > DOMINIQUE BLONDE IMMOBILIER > BALANCE SHEET ( 2019-08-28)

THE LIST OF BALANCE SHEET : DOMINIQUE BLONDE IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-29 Partially confidential 2021-12-31 Simplified
2021-12-15 Partially confidential 2020-12-31 Simplified
2020-11-13 Partially confidential 2019-12-31 Simplified
2019-08-28 Partially confidential 2018-12-31 Simplified
2018-09-19 Partially confidential 2017-12-31 Simplified
2017-06-13 Public 2016-12-31 Simplified
2017-04-06 Public 2015-12-31 Simplified
NameDOMINIQUE BLONDE IMMOBILIER
Siren795399229
Closing2018-12-31
Registry code 9201
Registration number 37463
Management number2013B06637
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92380 GARCHES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 27 354.00 13 345.00 14 009.00 27 354.00
040 Financial Assets 7 800.00 7 800.00 7 800.00
044 Total Fixed Assets 35 154.00 13 345.00 21 809.00 35 154.00
068 Receivables – Trade and related accounts 15 825.00 15 825.00 15 825.00
072 Receivables – Other 19 886.00 19 886.00 19 886.00
084 Cash 49 298.00 49 298.00 49 298.00
092 Prepaid expenses 1 025.00 1 025.00 1 025.00
096 Total Current Assets + Prepaid Expenses 86 033.00 86 033.00 86 033.00
110 Total Assets 121 188.00 13 345.00 107 843.00 121 188.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 300.00
134 Retained Earnings 207.00
136 Profit for the Year 52 864.00
142 Total Equity - Total I 55 371.00
166 Suppliers and related accounts 6 537.00
169 Other debts including current accounts of partners for fiscal year N 11 364.00
172 Other debts 45 935.00
176 Total debts 52 472.00
180 Liabilities Total 107 843.00
182 Cost of fixed assets acquired or created during the financial year 2 626.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 2 626.00 2 626.00
490 Total Fixed Assets (Gross Value) 32 529.00 32 529.00
492 Total Fixed Assets (Increases) 2 626.00 2 626.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 46 356.00 46 356.00
378 Amount of deductible VAT on goods and services 13 564.00 13 564.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 2.00 2.00

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