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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : DOM BATIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2018-04-10 | Public | 2015-12-31 | Simplified |
| Name | DOM BATIS |
| Siren | 490460979 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 124899 |
| Management number | 2006B11547 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 122.00 | 8 473.00 | 7 649.00 | 16 122.00 |
044 Total Fixed Assets | 16 122.00 | 8 473.00 | 7 649.00 | 16 122.00 |
068 Receivables – Trade and related accounts | 1 112.00 | 1 112.00 | 1 112.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 56 909.00 | 56 909.00 | 56 909.00 | |
096 Total Current Assets + Prepaid Expenses | 58 201.00 | 58 201.00 | 58 201.00 | |
110 Total Assets | 74 323.00 | 8 473.00 | 65 850.00 | 74 323.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 39 193.00 | |||
136 Profit for the Year | 3 126.00 | |||
142 Total Equity - Total I | 46 719.00 | |||
156 Loans and similar debts | 221.00 | |||
166 Suppliers and related accounts | 13.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 005.00 | |||
172 Other debts | 18 897.00 | |||
176 Total debts | 19 131.00 | |||
180 Liabilities Total | 65 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 790.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 317.00 | 5 317.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 473.00 | 1 473.00 | ||
490 Total Fixed Assets (Gross Value) | 9 332.00 | 9 332.00 | ||
492 Total Fixed Assets (Increases) | 6 790.00 | 6 790.00 | ||
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