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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : LE DOME DU MARAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2017-12-12 | Public | 2014-12-31 | Complete |
| Name | LE DOME DU MARAIS |
| Siren | 321783912 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 30356 |
| Management number | 1981B04755 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 362.00 | 137.00 | 1 500.00 |
AH Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
AR Technical installations, industrial equipment and tools | 142 517.00 | 141 711.00 | 805.00 | 142 517.00 |
AT Other tangible assets | 546 839.00 | 462 332.00 | 84 506.00 | 546 839.00 |
AV Fixed assets in progress | 15 330.00 | 15 330.00 | 15 330.00 | |
BH Other financial assets | 3 846.00 | 3 846.00 | 3 846.00 | |
BJ TOTAL (I) | 763 390.00 | 605 407.00 | 157 982.00 | 763 390.00 |
BT Goods | 18 801.00 | 18 801.00 | 18 801.00 | |
BX Customers and related accounts | 70 239.00 | 70 239.00 | 70 239.00 | |
BZ Other receivables | 74 431.00 | 74 431.00 | 74 431.00 | |
CF Cash and cash equivalents | 53 863.00 | 53 863.00 | 53 863.00 | |
CJ TOTAL (II) | 217 336.00 | 217 336.00 | 217 336.00 | |
CO Grand total (0 to V) | 980 726.00 | 605 407.00 | 375 318.00 | 980 726.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 857.00 | 40 857.00 | ||
DB Share, merger, contribution premiums, etc. | 149 493.00 | 149 493.00 | ||
DD Legal reserve (1) | 8 384.00 | 8 384.00 | ||
DG Other reserves | 48.00 | 48.00 | ||
DH Retained earnings | -566 088.00 | -566 088.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -116 119.00 | -116 119.00 | ||
DL TOTAL (I) | -483 424.00 | -483 424.00 | ||
DU Loans and Debts from Credit Institutions (3) | 325 261.00 | 325 261.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 135 228.00 | 135 228.00 | ||
DW Advances and down payments received on current orders | 13 318.00 | 13 318.00 | ||
DX Trade payables and related accounts | 203 482.00 | 203 482.00 | ||
DY Tax and social security liabilities | 136 610.00 | 136 610.00 | ||
EA Other liabilities | 44 842.00 | 44 842.00 | ||
EC TOTAL (IV) | 858 743.00 | 858 743.00 | ||
EE Grand total (I to V) | 375 318.00 | 375 318.00 | ||
EG Accrued income and payables due within one year | 115 668.00 | 115 668.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 31 456.00 | 31 456.00 | ||
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