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D HOME > CORPORATES > DOMOCILE > BALANCE SHEET ( 2021-12-08)

THE LIST OF BALANCE SHEET : DOMOCILE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-08 Partially confidential 2020-12-31 Complete
2020-10-12 Partially confidential 2019-12-31 Complete
NameDOMOCILE
Siren454096579
Closing2020-12-31
Registry code 7501
Registration number 2733
Management number2004B11488
Activity code 7022Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-12-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75020 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 2 780.00 2 780.00 2 780.00
BJ TOTAL (I) 2 780.00 2 780.00 2 780.00
BX Customers and related accounts 1 246.00 1 246.00 1 246.00
BZ Other receivables 243.00 243.00 243.00
CF Cash and cash equivalents 1 170.00 1 170.00 1 170.00
CH Prepaid expenses 263.00 263.00 263.00
CJ TOTAL (II) 2 922.00 2 922.00 2 922.00
CO Grand total (0 to V) 5 703.00 2 780.00 2 922.00 5 703.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 000.00 3 000.00 3 000.00
DD Legal reserve (1) 300.00 300.00 300.00
DH Retained earnings -4 629.00 778.00 -4 629.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 680.00 -5 408.00 -2 680.00
DL TOTAL (I) -4 010.00 -1 329.00 -4 010.00
DU Loans and Debts from Credit Institutions (3) 18.00 16.00 18.00
DV Miscellaneous Loans and Financial Debts (4) 2 167.00 2 341.00 2 167.00
DW Advances and down payments received on current orders 450.00 450.00 450.00
DX Trade payables and related accounts 1 009.00 1 097.00 1 009.00
DY Tax and social security liabilities 3 288.00 1 127.00 3 288.00
EC TOTAL (IV) 6 933.00 5 031.00 6 933.00
EE Grand total (I to V) 2 922.00 3 701.00 2 922.00
EG Accrued income and payables due within one year 6 483.00 4 581.00 6 483.00

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