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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : DOMIPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | DOMIPIERRE |
| Siren | 448356063 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 23821 |
| Management number | 2003B01047 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91360 Villemoisson-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 53 232.00 | 53 232.00 | 53 232.00 | |
AN Land | 101 486.00 | 101 486.00 | 101 486.00 | |
AP Buildings | 462 326.00 | 384 305.00 | 78 021.00 | 462 326.00 |
AT Other tangible assets | 96 892.00 | 69 861.00 | 27 032.00 | 96 892.00 |
BJ TOTAL (I) | 713 937.00 | 507 398.00 | 206 539.00 | 713 937.00 |
BX Customers and related accounts | 20 240.00 | 20 240.00 | 20 240.00 | |
BZ Other receivables | 2 174.00 | 2 174.00 | 2 174.00 | |
CF Cash and cash equivalents | 5 070.00 | 5 070.00 | 5 070.00 | |
CJ TOTAL (II) | 27 484.00 | 27 484.00 | 27 484.00 | |
CO Grand total (0 to V) | 741 421.00 | 507 398.00 | 234 022.00 | 741 421.00 |
| 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 | |
DH Retained earnings | -876 739.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 098.00 | 180 063.00 | 18 098.00 | |
DL TOTAL (I) | 26 098.00 | -688 676.00 | 26 098.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 156.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 204 010.00 | 923 853.00 | 204 010.00 | |
DX Trade payables and related accounts | 1 920.00 | 2 760.00 | 1 920.00 | |
DY Tax and social security liabilities | 1 994.00 | 2 095.00 | 1 994.00 | |
EC TOTAL (IV) | 207 924.00 | 929 865.00 | 207 924.00 | |
EE Grand total (I to V) | 234 022.00 | 241 189.00 | 234 022.00 | |
EG Accrued income and payables due within one year | 929 865.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 156.00 | |||
EI Including equity loans | 204 010.00 | 204 010.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 498 133.00 | 9 265.00 | 498 133.00 | |
PE DEPRECIATION Total including other intangible assets | 53 232.00 | 53 232.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 444 901.00 | 9 265.00 | 444 901.00 | |
| 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 | 1 920.00 | 1 920.00 | 1 920.00 | |
8D Social Security and Other Social Organizations | 1 994.00 | 1 994.00 | 1 994.00 | |
UX Other trade receivables | 20 240.00 | 20 240.00 | 20 240.00 | |
VI Group and Associates | 204 010.00 | 204 010.00 | 204 010.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 174.00 | 2 174.00 | 2 174.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 414.00 | 22 414.00 | 22 414.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 207 924.00 | 207 924.00 | 207 924.00 | |
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