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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : DOMISYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-09-30 | Complete |
| 2022-08-10 | Partially confidential | 2021-09-30 | Complete |
| Name | DOMISYL |
| Siren | 889865630 |
| Closing | 2022-09-30 |
| Registry code | 6752 |
| Registration number | 5243 |
| Management number | 2020B02276 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67660 Betschdorf |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 155 560.00 | 155 560.00 | 155 560.00 | |
BZ Other receivables | 1 080.00 | 1 080.00 | 1 080.00 | |
CF Cash and cash equivalents | 157 015.00 | 157 015.00 | 157 015.00 | |
CJ TOTAL (II) | 313 655.00 | 313 655.00 | 313 655.00 | |
CO Grand total (0 to V) | 313 655.00 | 313 655.00 | 313 655.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -26 175.00 | -26 175.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 267.00 | 26 267.00 | ||
DL TOTAL (I) | 1 093.00 | 1 093.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 300 554.00 | 300 554.00 | ||
DX Trade payables and related accounts | 316.00 | 316.00 | ||
DY Tax and social security liabilities | 11 692.00 | 11 692.00 | ||
EC TOTAL (IV) | 312 562.00 | 312 562.00 | ||
EE Grand total (I to V) | 313 655.00 | 313 655.00 | ||
EG Accrued income and payables due within one year | 312 562.00 | 312 562.00 | ||
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