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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : DOMINIQUE BLONDE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | DOMINIQUE BLONDE IMMOBILIER |
| Siren | 795399229 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 72192 |
| Management number | 2013B06637 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92380 Garches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 107.00 | 13 125.00 | 25 982.00 | 39 107.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 42 707.00 | 13 125.00 | 29 582.00 | 42 707.00 |
068 Receivables – Trade and related accounts | 72 608.00 | 72 608.00 | 72 608.00 | |
072 Receivables – Other | 20 221.00 | 20 221.00 | 20 221.00 | |
084 Cash | 155 058.00 | 155 058.00 | 155 058.00 | |
096 Total Current Assets + Prepaid Expenses | 247 886.00 | 247 886.00 | 247 886.00 | |
110 Total Assets | 290 593.00 | 13 125.00 | 277 468.00 | 290 593.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 332.00 | |||
136 Profit for the Year | 174 751.00 | |||
142 Total Equity - Total I | 177 383.00 | |||
166 Suppliers and related accounts | 17 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 612.00 | |||
172 Other debts | 83 071.00 | |||
176 Total debts | 100 085.00 | |||
180 Liabilities Total | 277 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 750.00 | 1 750.00 | ||
490 Total Fixed Assets (Gross Value) | 40 957.00 | 40 957.00 | ||
492 Total Fixed Assets (Increases) | 1 750.00 | 1 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 91 621.00 | 91 621.00 | ||
378 Amount of deductible VAT on goods and services | 16 175.00 | 16 175.00 | ||
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