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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : DOMOBAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-16 | Partially confidential | 2021-06-30 | Simplified |
| Name | DOMOBAIE |
| Siren | 820198166 |
| Closing | 2021-06-30 |
| Registry code | 1801 |
| Registration number | 936 |
| Management number | 2018B00204 |
| Activity code | 4332A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18320 Cours-les-Barres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 296.00 | 4 296.00 | 4 296.00 | |
028 Tangible Assets | 88 277.00 | 36 151.00 | 52 126.00 | 88 277.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 92 773.00 | 40 447.00 | 52 326.00 | 92 773.00 |
050 Raw materials, supplies, in progress | 20 629.00 | 20 629.00 | 20 629.00 | |
060 Merchandise inventory | 108 745.00 | 108 745.00 | 108 745.00 | |
064 Advances and down payments on orders | 51 017.00 | 51 017.00 | 51 017.00 | |
068 Receivables – Trade and related accounts | 53 238.00 | 53 238.00 | 53 238.00 | |
072 Receivables – Other | 22 113.00 | 22 113.00 | 22 113.00 | |
084 Cash | 63 644.00 | 63 644.00 | 63 644.00 | |
092 Prepaid expenses | 2 334.00 | 2 334.00 | 2 334.00 | |
096 Total Current Assets + Prepaid Expenses | 321 720.00 | 321 720.00 | 321 720.00 | |
110 Total Assets | 414 493.00 | 40 447.00 | 374 046.00 | 414 493.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 246 326.00 | |||
136 Profit for the Year | -16 394.00 | |||
142 Total Equity - Total I | 238 182.00 | |||
156 Loans and similar debts | 11 927.00 | |||
164 Advances and down payments received on current orders | 86 115.00 | |||
166 Suppliers and related accounts | 6 246.00 | |||
172 Other debts | 31 575.00 | |||
176 Total debts | 135 864.00 | |||
180 Liabilities Total | 374 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 288.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 856.00 | 856.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 432.00 | 7 432.00 | ||
490 Total Fixed Assets (Gross Value) | 86 323.00 | 86 323.00 | ||
492 Total Fixed Assets (Increases) | 8 288.00 | 8 288.00 | ||
494 Total Fixed Assets (Decreases) | 1 838.00 | 1 838.00 | ||
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