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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : ALARMES DOMO 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | ALARMES DOMO 31 |
| Siren | 409249976 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/020625 |
| Management number | 1996B01749 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 39 863.00 | 39 863.00 | 39 863.00 | |
AR Technical installations, industrial equipment and tools | 2 155.00 | 2 155.00 | 2 155.00 | |
AT Other tangible assets | 122 631.00 | 113 788.00 | 8 843.00 | 122 631.00 |
BH Other financial assets | 9 630.00 | 9 630.00 | 9 630.00 | |
BJ TOTAL (I) | 174 306.00 | 155 806.00 | 18 500.00 | 174 306.00 |
BT Goods | 31 608.00 | 7 715.00 | 23 893.00 | 31 608.00 |
BX Customers and related accounts | 34 866.00 | 34 866.00 | 34 866.00 | |
BZ Other receivables | 21 580.00 | 21 580.00 | 21 580.00 | |
CD Marketable securities | 42 207.00 | 42 207.00 | 42 207.00 | |
CF Cash and cash equivalents | 185 577.00 | 185 577.00 | 185 577.00 | |
CH Prepaid expenses | 9 984.00 | 9 984.00 | 9 984.00 | |
CJ TOTAL (II) | 325 821.00 | 7 715.00 | 318 106.00 | 325 821.00 |
CO Grand total (0 to V) | 500 127.00 | 163 521.00 | 336 606.00 | 500 127.00 |
CU Other investments | 27.00 | 27.00 | 27.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 80 524.00 | 80 524.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 796.00 | 42 796.00 | ||
DL TOTAL (I) | 178 320.00 | 178 320.00 | ||
DP Provisions for Risks | 1 360.00 | 1 360.00 | ||
DR TOTAL (IV) | 1 360.00 | 1 360.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 001.00 | 1 001.00 | ||
DW Advances and down payments received on current orders | 30 635.00 | 30 635.00 | ||
DX Trade payables and related accounts | 18 820.00 | 18 820.00 | ||
DY Tax and social security liabilities | 29 632.00 | 29 632.00 | ||
EA Other liabilities | 76 837.00 | 76 837.00 | ||
EC TOTAL (IV) | 156 926.00 | 156 926.00 | ||
EE Grand total (I to V) | 336 606.00 | 336 606.00 | ||
EG Accrued income and payables due within one year | 79 088.00 | 79 088.00 | ||
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