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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : DOMOBAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-16 | Partially confidential | 2021-06-30 | Simplified |
| Name | DOMOBAIE |
| Siren | 820198166 |
| Closing | 2022-06-30 |
| Registry code | 1801 |
| Registration number | 322 |
| Management number | 2018B00204 |
| Activity code | 4332A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18320 Cours-les-Barres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 693.00 | 38 624.00 | 49 068.00 | 87 693.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 87 893.00 | 38 624.00 | 49 268.00 | 87 893.00 |
050 Raw materials, supplies, in progress | 140 316.00 | 140 316.00 | 140 316.00 | |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 10 071.00 | 10 071.00 | 10 071.00 | |
068 Receivables – Trade and related accounts | 67 732.00 | 67 732.00 | 67 732.00 | |
072 Receivables – Other | 14 266.00 | 14 266.00 | 14 266.00 | |
084 Cash | 129 924.00 | 129 924.00 | 129 924.00 | |
092 Prepaid expenses | 2 545.00 | 2 545.00 | 2 545.00 | |
096 Total Current Assets + Prepaid Expenses | 364 854.00 | 364 854.00 | 364 854.00 | |
110 Total Assets | 452 746.00 | 38 624.00 | 414 122.00 | 452 746.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 229 932.00 | |||
136 Profit for the Year | 124 037.00 | |||
142 Total Equity - Total I | 362 219.00 | |||
156 Loans and similar debts | 7 555.00 | |||
164 Advances and down payments received on current orders | 6 791.00 | |||
166 Suppliers and related accounts | 5 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 31 809.00 | |||
176 Total debts | 51 903.00 | |||
180 Liabilities Total | 414 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 546.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
195 Of which payables due in more than one year | 3 266.00 | |||
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