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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : DOMALIANCE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2020-12-31 | Complete |
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2019-12-31 | Complete |
| Name | DOMALIANCE SERVICES |
| Siren | 849691555 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 11862 |
| Management number | 2019B00998 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 246 954.00 | 246 954.00 | 246 954.00 | |
BZ Other receivables | 1 397.00 | 1 397.00 | 1 397.00 | |
CF Cash and cash equivalents | 160 863.00 | 160 863.00 | 160 863.00 | |
CJ TOTAL (II) | 409 214.00 | 409 214.00 | 409 214.00 | |
CO Grand total (0 to V) | 409 214.00 | 409 214.00 | 409 214.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 432.00 | 432.00 | ||
DL TOTAL (I) | 50 432.00 | 50 432.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 123.00 | 123.00 | ||
DX Trade payables and related accounts | 327 660.00 | 327 660.00 | ||
DY Tax and social security liabilities | 865.00 | 865.00 | ||
EA Other liabilities | 30 133.00 | 30 133.00 | ||
EC TOTAL (IV) | 358 782.00 | 358 782.00 | ||
EE Grand total (I to V) | 409 214.00 | 409 214.00 | ||
EI Including equity loans | 123.00 | 123.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 327 660.00 | 327 660.00 | 327 660.00 | |
8E Income Taxes | 168.00 | 168.00 | 168.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 30 133.00 | 30 133.00 | 30 133.00 | |
UX Other trade receivables | 246 954.00 | 246 954.00 | 246 954.00 | |
VB VAT | 218.00 | 218.00 | 218.00 | |
VI Group and Associates | 123.00 | 123.00 | 123.00 | |
VQ Other Taxes, Duties, and Similar Debts | 257.00 | 257.00 | 257.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 179.00 | 1 179.00 | 1 179.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 248 351.00 | |||
VW VAT | 440.00 | 440.00 | 440.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 358 782.00 | 358 781.00 | 358 782.00 | |
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