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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : DOMICIL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-16 | Partially confidential | 2017-12-31 | Complete |
| Name | DOMICIL'SERVICES |
| Siren | 503935629 |
| Closing | 2021-12-31 |
| Registry code | 1104 |
| Registration number | 2619 |
| Management number | 2008B00223 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 131.00 | 12 131.00 | 12 131.00 | |
AP Buildings | 3 314.00 | 1 054.00 | 2 259.00 | 3 314.00 |
AT Other tangible assets | 25 358.00 | 20 385.00 | 4 972.00 | 25 358.00 |
BJ TOTAL (I) | 40 953.00 | 33 571.00 | 7 381.00 | 40 953.00 |
BX Customers and related accounts | 145 377.00 | 145 377.00 | 145 377.00 | |
BZ Other receivables | 408 860.00 | 408 860.00 | 408 860.00 | |
CD Marketable securities | 35 936.00 | 35 936.00 | 35 936.00 | |
CF Cash and cash equivalents | 644 966.00 | 644 966.00 | 644 966.00 | |
CH Prepaid expenses | 1 145.00 | 1 145.00 | 1 145.00 | |
CJ TOTAL (II) | 1 236 287.00 | 1 236 287.00 | 1 236 287.00 | |
CO Grand total (0 to V) | 1 277 240.00 | 33 571.00 | 1 243 668.00 | 1 277 240.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | -66 316.00 | -66 316.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 244 945.00 | 244 945.00 | ||
DL TOTAL (I) | 187 428.00 | 187 428.00 | ||
DP Provisions for Risks | 296 000.00 | 296 000.00 | ||
DR TOTAL (IV) | 296 000.00 | 296 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 475 452.00 | 475 452.00 | ||
DX Trade payables and related accounts | 30 736.00 | 30 736.00 | ||
DY Tax and social security liabilities | 254 051.00 | 254 051.00 | ||
EC TOTAL (IV) | 760 240.00 | 760 240.00 | ||
EE Grand total (I to V) | 1 243 668.00 | 1 243 668.00 | ||
EG Accrued income and payables due within one year | 760 240.00 | 760 240.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 330 000.00 | 296 000.00 | 330 000.00 | 330 000.00 |
7C Grand total | 330 000.00 | 296 000.00 | 330 000.00 | 330 000.00 |
| 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 | 30 736.00 | 30 736.00 | 30 736.00 | |
8C Staff and Related Accounts | 150 687.00 | 150 687.00 | 150 687.00 | |
8D Social Security and Other Social Organizations | 82 992.00 | 82 992.00 | 82 992.00 | |
UX Other trade receivables | 145 378.00 | 145 378.00 | 145 378.00 | |
VB VAT | 43 637.00 | 43 637.00 | 43 637.00 | |
VC Group and associates | 264 844.00 | 264 844.00 | 264 844.00 | |
VI Group and Associates | 475 452.00 | 475 452.00 | 475 452.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 511.00 | 2 511.00 | 2 511.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 100 380.00 | 100 380.00 | 100 380.00 | |
VS Prepaid expenses | 1 145.00 | 1 145.00 | 1 145.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 555 384.00 | 555 384.00 | 555 384.00 | |
VW VAT | 17 862.00 | 17 862.00 | 17 862.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 760 240.00 | 760 240.00 | 760 240.00 | |
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