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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : SERVICES A DOMICILES.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Partially confidential | 2017-06-30 | Complete |
| 2017-04-13 | Public | 2016-06-30 | Complete |
| Name | SERVICES A DOMICILES.COM |
| Siren | 753196146 |
| Closing | 2017-06-30 |
| Registry code | 2501 |
| Registration number | 1363 |
| Management number | 2012B00503 |
| Activity code | 8810A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25160 LABERGEMENT SAINTE MARIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 640.00 | 1 640.00 | 1 640.00 | |
AH Goodwill | 144 350.00 | 144 350.00 | 144 350.00 | |
AP Buildings | 7 590.00 | 378.00 | 7 212.00 | 7 590.00 |
AR Technical installations, industrial equipment and tools | 11 695.00 | 5 614.00 | 6 081.00 | 11 695.00 |
AT Other tangible assets | 25 998.00 | 4 582.00 | 21 417.00 | 25 998.00 |
BH Other financial assets | 2 172.00 | 2 172.00 | 2 172.00 | |
BJ TOTAL (I) | 193 445.00 | 12 214.00 | 181 232.00 | 193 445.00 |
BV Advances and down payments on orders | 31.00 | 31.00 | 31.00 | |
BX Customers and related accounts | 183 498.00 | 183 498.00 | 183 498.00 | |
BZ Other receivables | 40 832.00 | 40 832.00 | 40 832.00 | |
CF Cash and cash equivalents | 49 945.00 | 49 945.00 | 49 945.00 | |
CH Prepaid expenses | 9 636.00 | 9 636.00 | 9 636.00 | |
CJ TOTAL (II) | 283 942.00 | 283 942.00 | 283 942.00 | |
CO Grand total (0 to V) | 477 387.00 | 12 214.00 | 465 174.00 | 477 387.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 7 870.00 | 7 870.00 | ||
DG Other reserves | 104 538.00 | 104 538.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 833.00 | 21 833.00 | ||
DL TOTAL (I) | 284 242.00 | 284 242.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 289.00 | 15 289.00 | ||
DW Advances and down payments received on current orders | 300.00 | 300.00 | ||
DX Trade payables and related accounts | 9 957.00 | 9 957.00 | ||
DY Tax and social security liabilities | 153 271.00 | 153 271.00 | ||
EA Other liabilities | 2 115.00 | 2 115.00 | ||
EC TOTAL (IV) | 180 932.00 | 180 932.00 | ||
EE Grand total (I to V) | 465 174.00 | 465 174.00 | ||
EG Accrued income and payables due within one year | 172 648.00 | 172 648.00 | ||
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