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BALANCE SHEET (
2021-04-12)
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 | 2020-09-30 |
| Registry code | 1203 |
| Registration number | 2079 |
| Management number | 2015B00014 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| 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 | |
AR Technical installations, industrial equipment and tools | 783.00 | 45.00 | 739.00 | 783.00 |
AT Other tangible assets | 14 256.00 | 13 444.00 | 812.00 | 14 256.00 |
BJ TOTAL (I) | 15 729.00 | 14 178.00 | 1 551.00 | 15 729.00 |
BX Customers and related accounts | 86 734.00 | 86 734.00 | 86 734.00 | |
BZ Other receivables | 4 773.00 | 4 773.00 | 4 773.00 | |
CF Cash and cash equivalents | 320 503.00 | 320 503.00 | 320 503.00 | |
CH Prepaid expenses | 2 089.00 | 2 089.00 | 2 089.00 | |
CJ TOTAL (II) | 414 100.00 | 414 100.00 | 414 100.00 | |
CO Grand total (0 to V) | 429 829.00 | 14 178.00 | 415 650.00 | 429 829.00 |
| 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 | 150 775.00 | 150 775.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 163.00 | 71 163.00 | ||
DL TOTAL (I) | 222 488.00 | 222 488.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 189.00 | 27 189.00 | ||
DX Trade payables and related accounts | 4 071.00 | 4 071.00 | ||
DY Tax and social security liabilities | 161 902.00 | 161 902.00 | ||
EC TOTAL (IV) | 193 162.00 | 193 162.00 | ||
EE Grand total (I to V) | 415 650.00 | 415 650.00 | ||
EG Accrued income and payables due within one year | 193 162.00 | 193 162.00 | ||
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