Grow your business safely with LE DOME DU MARAIS
All the information you need about LE DOME DU MARAIS to develop and secure your business in France
L
HOME >
CORPORATES
>
LE DOME DU MARAIS >
BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : LE DOME DU MARAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2017-12-12 | Public | 2014-12-31 | Complete |
| Name | LE DOME DU MARAIS |
| Siren | 321783912 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 37670 |
| Management number | 1981B04755 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 500.00 | 1 500.00 | |
AH Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
AR Technical installations, industrial equipment and tools | 149 472.00 | 142 816.00 | 6 656.00 | 149 472.00 |
AT Other tangible assets | 703 381.00 | 493 507.00 | 209 874.00 | 703 381.00 |
BH Other financial assets | 3 846.00 | 3 846.00 | 3 846.00 | |
BJ TOTAL (I) | 911 557.00 | 637 823.00 | 273 733.00 | 911 557.00 |
BT Goods | 44 319.00 | 44 319.00 | 44 319.00 | |
BX Customers and related accounts | 29 463.00 | 29 463.00 | 29 463.00 | |
BZ Other receivables | 71 467.00 | 71 467.00 | 71 467.00 | |
CF Cash and cash equivalents | 44 696.00 | 44 696.00 | 44 696.00 | |
CJ TOTAL (II) | 189 947.00 | 189 947.00 | 189 947.00 | |
CO Grand total (0 to V) | 1 101 504.00 | 637 823.00 | 463 681.00 | 1 101 504.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 857.00 | 40 857.00 | ||
DB Share, merger, contribution premiums, etc. | 149 493.00 | 149 493.00 | ||
DD Legal reserve (1) | 8 384.00 | 8 384.00 | ||
DG Other reserves | 48.00 | 48.00 | ||
DH Retained earnings | -682 208.00 | -682 208.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 764.00 | 13 764.00 | ||
DL TOTAL (I) | -469 659.00 | -469 659.00 | ||
DU Loans and Debts from Credit Institutions (3) | 289 346.00 | 289 346.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 228 908.00 | 228 908.00 | ||
DW Advances and down payments received on current orders | 13 318.00 | 13 318.00 | ||
DX Trade payables and related accounts | 246 881.00 | 246 881.00 | ||
DY Tax and social security liabilities | 104 736.00 | 104 736.00 | ||
EA Other liabilities | 50 151.00 | 50 151.00 | ||
EC TOTAL (IV) | 933 340.00 | 933 340.00 | ||
EE Grand total (I to V) | 463 681.00 | 463 681.00 | ||
EG Accrued income and payables due within one year | 673 773.00 | 673 773.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 222.00 | 10 222.00 | ||
all companies in France
Complete and comprehensive database.
