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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : SARL CABINET DOMUS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2022-06-30 | Complete |
| 2021-09-06 | Partially confidential | 2021-06-30 | Complete |
| 2020-09-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-08-06 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-05 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-11 | Public | 2017-06-30 | Complete |
| Name | SARL CABINET DOMUS IMMOBILIER |
| Siren | 353632854 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 86604 |
| Management number | 1990B03866 |
| Activity code | 6832A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 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 | 3 049.00 | 3 049.00 | 3 049.00 | |
AR Technical installations, industrial equipment and tools | 1 667.00 | 556.00 | 1 111.00 | 1 667.00 |
AT Other tangible assets | 56 674.00 | 46 217.00 | 10 457.00 | 56 674.00 |
BJ TOTAL (I) | 61 389.00 | 49 821.00 | 11 568.00 | 61 389.00 |
BZ Other receivables | 15 965.00 | 15 965.00 | 15 965.00 | |
CF Cash and cash equivalents | 109 059.00 | 109 059.00 | 109 059.00 | |
CJ TOTAL (II) | 125 025.00 | 125 025.00 | 125 025.00 | |
CO Grand total (0 to V) | 186 414.00 | 49 821.00 | 136 593.00 | 186 414.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 321.00 | 321.00 | 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 234.00 | 288.00 | 234.00 | |
DL TOTAL (I) | 8 939.00 | 8 993.00 | 8 939.00 | |
DX Trade payables and related accounts | 2 099.00 | 1 955.00 | 2 099.00 | |
DY Tax and social security liabilities | 91 574.00 | 88 503.00 | 91 574.00 | |
EA Other liabilities | 33 981.00 | 40 269.00 | 33 981.00 | |
EC TOTAL (IV) | 127 654.00 | 130 726.00 | 127 654.00 | |
EE Grand total (I to V) | 136 593.00 | 139 719.00 | 136 593.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 44 238.00 | 5 583.00 | 44 238.00 | |
PE DEPRECIATION Total including other intangible assets | 3 049.00 | 3 049.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 41 189.00 | 5 583.00 | 41 189.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 099.00 | 2 099.00 | 2 099.00 | |
8D Social Security and Other Social Organizations | 91 573.00 | 91 573.00 | 91 573.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 33 981.00 | 33 981.00 | 33 981.00 | |
VS Prepaid expenses | 15 965.00 | 15 965.00 | 15 965.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 965.00 | 15 965.00 | 15 965.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 127 654.00 | 127 654.00 | 127 654.00 | |
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