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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : DOMINIQUE BLONDE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | DOMINIQUE BLONDE IMMOBILIER |
| Siren | 795399229 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 63448 |
| Management number | 2013B06637 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92380 Garches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 273.00 | 18 296.00 | 21 977.00 | 40 273.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 43 873.00 | 18 296.00 | 25 577.00 | 43 873.00 |
072 Receivables – Other | 66 952.00 | 66 952.00 | 66 952.00 | |
084 Cash | 32 550.00 | 32 550.00 | 32 550.00 | |
096 Total Current Assets + Prepaid Expenses | 99 502.00 | 99 502.00 | 99 502.00 | |
110 Total Assets | 143 375.00 | 18 296.00 | 125 079.00 | 143 375.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 83.00 | |||
136 Profit for the Year | -82 402.00 | |||
142 Total Equity - Total I | -80 019.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 13 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 632.00 | |||
172 Other debts | 141 750.00 | |||
176 Total debts | 205 099.00 | |||
180 Liabilities Total | 125 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 166.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 166.00 | 1 166.00 | ||
490 Total Fixed Assets (Gross Value) | 42 707.00 | 42 707.00 | ||
492 Total Fixed Assets (Increases) | 1 166.00 | 1 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 353.00 | 54 353.00 | ||
378 Amount of deductible VAT on goods and services | 30 611.00 | 30 611.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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