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BALANCE SHEET (
2020-03-19)
THE LIST OF BALANCE SHEET : A DOMICILE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-04-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-04 | Partially confidential | 2018-09-30 | Complete |
| 2017-01-17 | Partially confidential | 2016-09-30 | Complete |
| Name | A DOMICILE SERVICES |
| Siren | 808936884 |
| Closing | 2019-09-30 |
| Registry code | 1203 |
| Registration number | 742 |
| Management number | 2015B00014 |
| Activity code | 8810A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12200 VILLEFRANCHE-DE-ROUERGUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 690.00 | 690.00 | 690.00 | |
AT Other tangible assets | 14 256.00 | 12 077.00 | 2 179.00 | 14 256.00 |
BJ TOTAL (I) | 14 946.00 | 12 767.00 | 2 179.00 | 14 946.00 |
BV Advances and down payments on orders | 399.00 | 399.00 | 399.00 | |
BX Customers and related accounts | 85 414.00 | 85 414.00 | 85 414.00 | |
BZ Other receivables | 38 190.00 | 38 190.00 | 38 190.00 | |
CF Cash and cash equivalents | 218 855.00 | 218 855.00 | 218 855.00 | |
CH Prepaid expenses | 1 849.00 | 1 849.00 | 1 849.00 | |
CJ TOTAL (II) | 344 707.00 | 344 707.00 | 344 707.00 | |
CO Grand total (0 to V) | 359 653.00 | 12 767.00 | 346 886.00 | 359 653.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 150 012.00 | 150 012.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 763.00 | 67 763.00 | ||
DL TOTAL (I) | 218 325.00 | 218 325.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 137.00 | 13 137.00 | ||
DW Advances and down payments received on current orders | 274.00 | 274.00 | ||
DX Trade payables and related accounts | 2 042.00 | 2 042.00 | ||
DY Tax and social security liabilities | 113 108.00 | 113 108.00 | ||
EC TOTAL (IV) | 128 561.00 | 128 561.00 | ||
EE Grand total (I to V) | 346 886.00 | 346 886.00 | ||
EG Accrued income and payables due within one year | 128 287.00 | 128 287.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 8 891.00 | 4 346.00 | 470.00 | 8 891.00 |
PE DEPRECIATION Total including other intangible assets | 690.00 | 690.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 8 201.00 | 4 346.00 | 470.00 | 8 201.00 |
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