Grow your business safely with DOMICIL
All the information you need about DOMICIL to develop and secure your business in France
D
HOME >
CORPORATES
>
DOMICIL >
BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : DOMICIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-09-30 | Complete |
| 2019-08-08 | Public | 2018-09-30 | Simplified |
| Name | DOMICIL |
| Siren | 811820588 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 8102 |
| Management number | 2015B02239 |
| Activity code | 6820B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33610 Canéjan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 56 482.00 | 56 482.00 | 56 482.00 | |
AR Technical installations, industrial equipment and tools | 326 948.00 | 273 752.00 | 53 196.00 | 326 948.00 |
AT Other tangible assets | 48 484.00 | 19 028.00 | 29 456.00 | 48 484.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 434 915.00 | 292 781.00 | 142 134.00 | 434 915.00 |
BT Goods | 85 280.00 | 85 280.00 | 85 280.00 | |
BX Customers and related accounts | 70 383.00 | 70 383.00 | 70 383.00 | |
BZ Other receivables | 27 142.00 | 27 142.00 | 27 142.00 | |
CF Cash and cash equivalents | 290 693.00 | 290 693.00 | 290 693.00 | |
CH Prepaid expenses | 2 273.00 | 2 273.00 | 2 273.00 | |
CJ TOTAL (II) | 475 771.00 | 475 771.00 | 475 771.00 | |
CO Grand total (0 to V) | 910 685.00 | 292 781.00 | 617 905.00 | 910 685.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 14 000.00 | 14 000.00 | 14 000.00 | |
DG Other reserves | 257 056.00 | 122 343.00 | 257 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 739.00 | 134 713.00 | 23 739.00 | |
DL TOTAL (I) | 434 795.00 | 411 056.00 | 434 795.00 | |
DP Provisions for Risks | 573.00 | 573.00 | ||
DR TOTAL (IV) | 573.00 | 573.00 | ||
DU Loans and Debts from Credit Institutions (3) | 47 081.00 | 74 204.00 | 47 081.00 | |
DX Trade payables and related accounts | 83 069.00 | 170 638.00 | 83 069.00 | |
DY Tax and social security liabilities | 52 387.00 | 71 990.00 | 52 387.00 | |
EC TOTAL (IV) | 182 537.00 | 316 832.00 | 182 537.00 | |
EE Grand total (I to V) | 617 905.00 | 727 888.00 | 617 905.00 | |
all companies in France
Complete and comprehensive database.
