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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : DOMIPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | DOMIPIERRE |
| Siren | 448356063 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 27141 |
| Management number | 2003B01047 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91360 Villemoisson-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 53 232.00 | 53 232.00 | 53 232.00 | |
AN Land | 101 486.00 | 101 486.00 | 101 486.00 | |
AP Buildings | 462 326.00 | 381 835.00 | 80 491.00 | 462 326.00 |
AT Other tangible assets | 96 892.00 | 63 066.00 | 33 826.00 | 96 892.00 |
BJ TOTAL (I) | 713 937.00 | 498 133.00 | 215 804.00 | 713 937.00 |
BX Customers and related accounts | 22 959.00 | 22 959.00 | 22 959.00 | |
BZ Other receivables | 2 426.00 | 2 426.00 | 2 426.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 25 385.00 | 25 385.00 | 25 385.00 | |
CO Grand total (0 to V) | 739 323.00 | 498 133.00 | 241 189.00 | 739 323.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -876 739.00 | -860 793.00 | -876 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 180 063.00 | -15 946.00 | 180 063.00 | |
DL TOTAL (I) | -688 676.00 | -868 739.00 | -688 676.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 156.00 | 305.00 | 1 156.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 923 853.00 | 1 105 859.00 | 923 853.00 | |
DX Trade payables and related accounts | 2 760.00 | 4 972.00 | 2 760.00 | |
DY Tax and social security liabilities | 2 095.00 | 3 740.00 | 2 095.00 | |
EC TOTAL (IV) | 929 865.00 | 1 114 876.00 | 929 865.00 | |
EE Grand total (I to V) | 241 189.00 | 246 137.00 | 241 189.00 | |
EG Accrued income and payables due within one year | 929 865.00 | 929 865.00 | ||
EI Including equity loans | 923 853.00 | 923 853.00 | ||
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