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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : DOM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-29 | Partially confidential | 2019-12-31 | Complete |
| 2017-02-23 | Public | 2015-12-31 | Complete |
| Name | DOM SERVICES |
| Siren | 352923148 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 2089 |
| Management number | 1989B00787 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97226 LE MORNE VERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 334.00 | 1 489.00 | 8 846.00 | 10 334.00 |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AR Technical installations, industrial equipment and tools | 19 794.00 | 17 626.00 | 2 169.00 | 19 794.00 |
AT Other tangible assets | 82 380.00 | 48 513.00 | 33 867.00 | 82 380.00 |
AV Fixed assets in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
AX Advances and down payments | 24 119.00 | 24 119.00 | 24 119.00 | |
BH Other financial assets | 27 364.00 | 27 364.00 | 27 364.00 | |
BJ TOTAL (I) | 197 731.00 | 67 628.00 | 130 104.00 | 197 731.00 |
BL Raw materials, supplies | 23 026.00 | 9 536.00 | 13 490.00 | 23 026.00 |
BN Goods in progress | 6 672.00 | 6 672.00 | 6 672.00 | |
BT Goods | 6 343.00 | 6 343.00 | 6 343.00 | |
BV Advances and down payments on orders | 3 054.00 | 3 054.00 | 3 054.00 | |
BX Customers and related accounts | 226 029.00 | 15 520.00 | 210 509.00 | 226 029.00 |
BZ Other receivables | 224 504.00 | 557.00 | 223 947.00 | 224 504.00 |
CD Marketable securities | ||||
CF Cash and cash equivalents | 243 086.00 | 243 086.00 | 243 086.00 | |
CH Prepaid expenses | 17 055.00 | 17 055.00 | 17 055.00 | |
CJ TOTAL (II) | 749 770.00 | 25 613.00 | 724 157.00 | 749 770.00 |
CO Grand total (0 to V) | 947 501.00 | 93 240.00 | 854 261.00 | 947 501.00 |
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 66 587.00 | 156 828.00 | 66 587.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 109.00 | -90 241.00 | 46 109.00 | |
DJ Investment subsidies | 47 000.00 | 47 000.00 | ||
DL TOTAL (I) | 269 696.00 | 176 587.00 | 269 696.00 | |
DU Loans and Debts from Credit Institutions (3) | 244 293.00 | 298 665.00 | 244 293.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 247.00 | 24 392.00 | 15 247.00 | |
DW Advances and down payments received on current orders | 8 801.00 | 12 706.00 | 8 801.00 | |
DX Trade payables and related accounts | 244 954.00 | 211 702.00 | 244 954.00 | |
DY Tax and social security liabilities | 69 241.00 | 79 647.00 | 69 241.00 | |
EA Other liabilities | 2 027.00 | 24 614.00 | 2 027.00 | |
EB Prepaid income (2) | 4 452.00 | |||
EC TOTAL (IV) | 584 565.00 | 656 178.00 | 584 565.00 | |
EE Grand total (I to V) | 854 261.00 | 832 764.00 | 854 261.00 | |
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