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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : DOMEZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-06-30 | Simplified |
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| Name | DOMEZO |
| Siren | 887580561 |
| Closing | 2022-06-30 |
| Registry code | 7701 |
| Registration number | 643 |
| Management number | 2020B01620 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 303 600.00 | 303 600.00 | 303 600.00 | |
044 Total Fixed Assets | 303 600.00 | 303 600.00 | 303 600.00 | |
072 Receivables – Other | 24 750.00 | 24 750.00 | 24 750.00 | |
084 Cash | 5 872.00 | 5 872.00 | 5 872.00 | |
096 Total Current Assets + Prepaid Expenses | 30 622.00 | 30 622.00 | 30 622.00 | |
110 Total Assets | 334 222.00 | 334 222.00 | 334 222.00 | |
120 Share or Individual Capital | 166 000.00 | |||
126 Legal Reserve | 828.00 | |||
134 Retained Earnings | 15 734.00 | |||
136 Profit for the Year | 20 911.00 | |||
142 Total Equity - Total I | 203 473.00 | |||
156 Loans and similar debts | 128 199.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 100.00 | |||
172 Other debts | 1 350.00 | |||
176 Total debts | 130 749.00 | |||
180 Liabilities Total | 334 222.00 | |||
195 Of which payables due in more than one year | 106 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 738.00 | 1 738.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
264 Total operating expenses | 1 941.00 | 1 941.00 | ||
270 Operating profit | -1 941.00 | -1 941.00 | ||
280 Financial income | 24 750.00 | 24 750.00 | ||
294 Financial expenses | 1 898.00 | 1 898.00 | ||
310 Profit or loss | 20 911.00 | 20 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 303 600.00 | 303 600.00 | ||
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