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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : DOMOTIQUE & ELECTRICITE LAMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2018-03-31 | Simplified |
| 2018-01-09 | Public | 2017-03-31 | Simplified |
| Name | DOMOTIQUE & ELECTRICITE LAMBERT |
| Siren | 489867705 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 14684 |
| Management number | 2019B00218 |
| Activity code | 6612Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78770 Auteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 15.00 | |||
BJ TOTAL (I) | 15.00 | |||
BZ Other receivables | 97.00 | |||
CF Cash and cash equivalents | 56 939.00 | |||
CH Prepaid expenses | 502.00 | |||
CJ TOTAL (II) | 57 538.00 | |||
CO Grand total (0 to V) | 57 553.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -31 834.00 | -13 171.00 | -31 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 767.00 | -18 663.00 | -26 767.00 | |
DL TOTAL (I) | -47 602.00 | -20 834.00 | -47 602.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105 000.00 | 105 000.00 | 105 000.00 | |
DX Trade payables and related accounts | 155.00 | 1 176.00 | 155.00 | |
EC TOTAL (IV) | 105 155.00 | 106 176.00 | 105 155.00 | |
EE Grand total (I to V) | 57 553.00 | 85 341.00 | 57 553.00 | |
EG Accrued income and payables due within one year | 105 155.00 | 106 176.00 | 105 155.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 6 117.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 17 500.00 | |||
FZ Social Security Contributions | 6 000.00 | |||
GF Total Operating Expenses (II) | 29 617.00 | |||
GG - OPERATING RESULT (I - II) | -29 617.00 | |||
GL Other interest and similar income | 10 145.00 | |||
GP Total financial income (V) | 10 145.00 | |||
GR Interest and similar expenses | 7 295.00 | |||
GU Total financial expenses (VI) | 7 295.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 850.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 767.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 145.00 | 20 574.00 | 10 145.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 912.00 | 39 237.00 | 36 912.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 767.00 | -18 663.00 | -26 767.00 | |
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