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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : DOM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-29 | Partially confidential | 2019-12-31 | Complete |
| 2017-02-23 | Public | 2015-12-31 | Complete |
| Name | DOM SERVICES |
| Siren | 352923148 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 2797 |
| Management number | 1989B00787 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97226 LE MORNE VERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 173.00 | 1 173.00 | 5 000.00 | 6 173.00 |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AR Technical installations, industrial equipment and tools | 19 285.00 | 16 229.00 | 3 056.00 | 19 285.00 |
AT Other tangible assets | 78 310.00 | 35 907.00 | 42 403.00 | 78 310.00 |
AX Advances and down payments | ||||
BH Other financial assets | 35 077.00 | 35 077.00 | 35 077.00 | |
BJ TOTAL (I) | 170 084.00 | 53 308.00 | 116 775.00 | 170 084.00 |
BL Raw materials, supplies | 23 562.00 | 5 387.00 | 18 175.00 | 23 562.00 |
BN Goods in progress | 18 085.00 | 18 085.00 | 18 085.00 | |
BV Advances and down payments on orders | 1 319.00 | 1 319.00 | 1 319.00 | |
BX Customers and related accounts | 281 501.00 | 26 652.00 | 254 849.00 | 281 501.00 |
BZ Other receivables | 226 171.00 | 557.00 | 225 614.00 | 226 171.00 |
CD Marketable securities | 35 352.00 | 35 352.00 | 35 352.00 | |
CF Cash and cash equivalents | 101 405.00 | 101 405.00 | 101 405.00 | |
CH Prepaid expenses | 61 190.00 | 61 190.00 | 61 190.00 | |
CJ TOTAL (II) | 748 585.00 | 32 596.00 | 715 989.00 | 748 585.00 |
CO Grand total (0 to V) | 918 669.00 | 85 904.00 | 832 764.00 | 918 669.00 |
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 156 828.00 | 147 204.00 | 156 828.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -90 241.00 | 9 624.00 | -90 241.00 | |
DL TOTAL (I) | 176 587.00 | 266 828.00 | 176 587.00 | |
DU Loans and Debts from Credit Institutions (3) | 298 665.00 | 199 823.00 | 298 665.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 392.00 | 33 179.00 | 24 392.00 | |
DW Advances and down payments received on current orders | 12 706.00 | 12 706.00 | ||
DX Trade payables and related accounts | 211 702.00 | 174 600.00 | 211 702.00 | |
DY Tax and social security liabilities | 79 647.00 | 151 731.00 | 79 647.00 | |
EA Other liabilities | 24 614.00 | 22 426.00 | 24 614.00 | |
EB Prepaid income (2) | 4 452.00 | 4 452.00 | ||
EC TOTAL (IV) | 656 178.00 | 581 759.00 | 656 178.00 | |
EE Grand total (I to V) | 832 764.00 | 848 587.00 | 832 764.00 | |
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