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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : DOMUS CONSEILS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2018-10-10 | Public | 2016-12-31 | Complete |
| 2017-03-27 | Public | 2014-12-31 | Complete |
| Name | DOMUS CONSEILS IMMOBILIER |
| Siren | 411412661 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 7250 |
| Management number | 1999B00969 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 42 544.00 | 39 282.00 | 3 262.00 | 42 544.00 |
AJ Other Intangible Assets | 20 000.00 | 1 228.00 | 18 772.00 | 20 000.00 |
AP Buildings | 33 012.00 | 33 012.00 | 33 012.00 | |
AR Technical installations, industrial equipment and tools | 948.00 | 294.00 | 654.00 | 948.00 |
AT Other tangible assets | 49 560.00 | 40 580.00 | 8 979.00 | 49 560.00 |
BH Other financial assets | 5 206.00 | 5 206.00 | 5 206.00 | |
BJ TOTAL (I) | 152 987.00 | 114 397.00 | 38 590.00 | 152 987.00 |
BX Customers and related accounts | 32 300.00 | 32 300.00 | 32 300.00 | |
BZ Other receivables | 115 721.00 | 115 721.00 | 115 721.00 | |
CF Cash and cash equivalents | 397 901.00 | 397 901.00 | 397 901.00 | |
CH Prepaid expenses | 4 714.00 | 4 714.00 | 4 714.00 | |
CJ TOTAL (II) | 550 636.00 | 550 636.00 | 550 636.00 | |
CO Grand total (0 to V) | 703 622.00 | 114 397.00 | 589 225.00 | 703 622.00 |
CP Shares due in less than one year | 5 206.00 | 5 206.00 | ||
CU Other investments | 1 717.00 | 1 717.00 | 1 717.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 26 407.00 | 11 283.00 | 26 407.00 | |
DH Retained earnings | -20 316.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 806.00 | 35 440.00 | 5 806.00 | |
DL TOTAL (I) | 41 014.00 | 35 207.00 | 41 014.00 | |
DU Loans and Debts from Credit Institutions (3) | 103 000.00 | 103 000.00 | 103 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 552.00 | 21 691.00 | 16 552.00 | |
DX Trade payables and related accounts | 44 992.00 | 31 799.00 | 44 992.00 | |
DY Tax and social security liabilities | 48 911.00 | 64 740.00 | 48 911.00 | |
EA Other liabilities | 334 757.00 | 318 861.00 | 334 757.00 | |
EC TOTAL (IV) | 548 211.00 | 540 091.00 | 548 211.00 | |
EE Grand total (I to V) | 589 225.00 | 575 299.00 | 589 225.00 | |
EI Including equity loans | 16 552.00 | 16 552.00 | ||
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