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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : DOMOIMPACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-06 | Public | 2020-06-30 | Complete |
| 2020-10-16 | Public | 2019-06-30 | Complete |
| 2018-11-23 | Public | 2018-06-30 | Simplified |
| Name | DOMOIMPACT |
| Siren | 829374669 |
| Closing | 2021-06-30 |
| Registry code | 3502 |
| Registration number | 847 |
| Management number | 2017B00290 |
| Activity code | 4743Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35540 Miniac-Morvan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 19 113.00 | 14 209.00 | 4 904.00 | 19 113.00 |
AT Other tangible assets | 3 532.00 | 3 324.00 | 208.00 | 3 532.00 |
BJ TOTAL (I) | 22 660.00 | 17 533.00 | 5 127.00 | 22 660.00 |
BN Goods in progress | 700.00 | 700.00 | 700.00 | |
BT Goods | 8 565.00 | 8 565.00 | 8 565.00 | |
BX Customers and related accounts | 5 712.00 | 5 712.00 | 5 712.00 | |
BZ Other receivables | 1 788.00 | 1 788.00 | 1 788.00 | |
CF Cash and cash equivalents | 134 260.00 | 134 260.00 | 134 260.00 | |
CH Prepaid expenses | 1 457.00 | 1 457.00 | 1 457.00 | |
CJ TOTAL (II) | 152 482.00 | 152 482.00 | 152 482.00 | |
CO Grand total (0 to V) | 175 142.00 | 17 533.00 | 157 609.00 | 175 142.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 64 600.00 | 54 267.00 | 64 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 477.00 | 10 333.00 | 14 477.00 | |
DL TOTAL (I) | 81 277.00 | 66 800.00 | 81 277.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 875.00 | 4 275.00 | 1 875.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 880.00 | 15 958.00 | 15 880.00 | |
DX Trade payables and related accounts | 9 128.00 | 4 790.00 | 9 128.00 | |
DY Tax and social security liabilities | 49 122.00 | 43 814.00 | 49 122.00 | |
EA Other liabilities | 327.00 | 2.00 | 327.00 | |
EC TOTAL (IV) | 76 332.00 | 68 839.00 | 76 332.00 | |
EE Grand total (I to V) | 157 609.00 | 135 639.00 | 157 609.00 | |
EI Including equity loans | 15 880.00 | 15 880.00 | ||
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