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D HOME > CORPORATES > DOMOCILE > BALANCE SHEET ( 2020-10-12)

THE LIST OF BALANCE SHEET : DOMOCILE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-08 Partially confidential 2020-12-31 Complete
2020-10-12 Partially confidential 2019-12-31 Complete
NameDOMOCILE
Siren454096579
Closing2019-12-31
Registry code 7501
Registration number 82952
Management number2004B11488
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-10-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75019 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 2 780.00 2 574.00 206.00 2 780.00
BJ TOTAL (I) 2 780.00 2 574.00 206.00 2 780.00
BX Customers and related accounts 1 246.00 1 246.00 1 246.00
BZ Other receivables 607.00 607.00 607.00
CF Cash and cash equivalents 1 059.00 1 059.00 1 059.00
CH Prepaid expenses 582.00 582.00 582.00
CJ TOTAL (II) 3 495.00 3 495.00 3 495.00
CO Grand total (0 to V) 6 276.00 2 574.00 3 701.00 6 276.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 000.00 3 000.00 3 000.00
DD Legal reserve (1) 300.00 300.00 300.00
DH Retained earnings 778.00 6 953.00 778.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 408.00 -6 175.00 -5 408.00
DL TOTAL (I) -1 329.00 4 078.00 -1 329.00
DU Loans and Debts from Credit Institutions (3) 16.00 16.00 16.00
DV Miscellaneous Loans and Financial Debts (4) 2 341.00 168.00 2 341.00
DW Advances and down payments received on current orders 450.00 450.00 450.00
DX Trade payables and related accounts 1 097.00 1 066.00 1 097.00
DY Tax and social security liabilities 1 127.00 1 808.00 1 127.00
EC TOTAL (IV) 5 031.00 3 508.00 5 031.00
EE Grand total (I to V) 3 701.00 7 586.00 3 701.00
EG Accrued income and payables due within one year 4 581.00 3 058.00 4 581.00

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