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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : EURL DOMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2022-03-31 | Simplified |
| 2020-11-03 | Partially confidential | 2020-03-31 | Complete |
| Name | EURL DOMI |
| Siren | 451651400 |
| Closing | 2022-03-31 |
| Registry code | 1901 |
| Registration number | 4504 |
| Management number | 2004B00010 |
| Activity code | 4399C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19360 Malemort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
014 Intangible Assets - Other | 1 392.00 | 1 392.00 | 1 392.00 | |
028 Tangible Assets | 280 150.00 | 180 037.00 | 100 113.00 | 280 150.00 |
040 Financial Assets | 2 060.00 | 2 060.00 | 2 060.00 | |
044 Total Fixed Assets | 285 101.00 | 181 429.00 | 103 673.00 | 285 101.00 |
050 Raw materials, supplies, in progress | 49 640.00 | 49 640.00 | 49 640.00 | |
068 Receivables – Trade and related accounts | 154 448.00 | 154 448.00 | 154 448.00 | |
072 Receivables – Other | 19 228.00 | 19 228.00 | 19 228.00 | |
084 Cash | 183 927.00 | 183 927.00 | 183 927.00 | |
092 Prepaid expenses | 3 611.00 | 3 611.00 | 3 611.00 | |
096 Total Current Assets + Prepaid Expenses | 410 854.00 | 410 854.00 | 410 854.00 | |
110 Total Assets | 695 955.00 | 181 429.00 | 514 527.00 | 695 955.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 170 369.00 | |||
136 Profit for the Year | 85 089.00 | |||
142 Total Equity - Total I | 263 158.00 | |||
156 Loans and similar debts | 57 549.00 | |||
164 Advances and down payments received on current orders | 29 787.00 | |||
166 Suppliers and related accounts | 69 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 989.00 | |||
172 Other debts | 94 055.00 | |||
176 Total debts | 251 369.00 | |||
180 Liabilities Total | 514 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 715.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 083.00 | |||
195 Of which payables due in more than one year | 16 646.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 57 715.00 | 57 715.00 | ||
490 Total Fixed Assets (Gross Value) | 271 294.00 | 271 294.00 | ||
492 Total Fixed Assets (Increases) | 57 715.00 | 57 715.00 | ||
494 Total Fixed Assets (Decreases) | 43 908.00 | 43 908.00 | ||
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