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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : DOM'MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2022-06-30 | Simplified |
| Name | DOM'MENUISERIE |
| Siren | 490771284 |
| Closing | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 80 |
| Management number | 2019B00362 |
| Activity code | 4332A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01750 Replonges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 543.00 | 5 965.00 | 13 578.00 | 19 543.00 |
044 Total Fixed Assets | 19 543.00 | 5 965.00 | 13 578.00 | 19 543.00 |
068 Receivables – Trade and related accounts | 14 081.00 | 14 081.00 | 14 081.00 | |
072 Receivables – Other | 3 092.00 | 3 092.00 | 3 092.00 | |
084 Cash | 42 768.00 | 42 768.00 | 42 768.00 | |
096 Total Current Assets + Prepaid Expenses | 59 941.00 | 59 941.00 | 59 941.00 | |
110 Total Assets | 79 484.00 | 5 965.00 | 73 519.00 | 79 484.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 29 047.00 | |||
136 Profit for the Year | 14 167.00 | |||
142 Total Equity - Total I | 46 514.00 | |||
156 Loans and similar debts | 10 024.00 | |||
166 Suppliers and related accounts | 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 603.00 | |||
172 Other debts | 16 333.00 | |||
176 Total debts | 27 005.00 | |||
180 Liabilities Total | 73 519.00 | |||
195 Of which payables due in more than one year | 7 263.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 543.00 | 19 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 786.00 | 786.00 | ||
378 Amount of deductible VAT on goods and services | 1 095.00 | 1 095.00 | ||
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