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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : IMMOBILIERE DU DOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| Name | IMMOBILIERE DU DOME |
| Siren | 848558359 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 16586 |
| Management number | 2019B00595 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 474.00 | 1 344.00 | 3 130.00 | 4 474.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 6 474.00 | 1 344.00 | 5 130.00 | 6 474.00 |
060 Merchandise inventory | 480 243.00 | 480 243.00 | 480 243.00 | |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 669 979.00 | 669 979.00 | 669 979.00 | |
084 Cash | 77 039.00 | 77 039.00 | 77 039.00 | |
092 Prepaid expenses | 12 499.00 | 12 499.00 | 12 499.00 | |
096 Total Current Assets + Prepaid Expenses | 1 240 361.00 | 1 240 361.00 | 1 240 361.00 | |
110 Total Assets | 1 246 834.00 | 1 344.00 | 1 245 491.00 | 1 246 834.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 70 668.00 | |||
136 Profit for the Year | 29 985.00 | |||
142 Total Equity - Total I | 101 753.00 | |||
156 Loans and similar debts | 994 561.00 | |||
166 Suppliers and related accounts | 11 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 925.00 | |||
172 Other debts | 138 020.00 | |||
176 Total debts | 1 143 738.00 | |||
180 Liabilities Total | 1 245 491.00 | |||
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