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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : DOMUSVI INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-05-15 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | DOMUSVI INVESTISSEMENTS |
| Siren | 811342633 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 35363 |
| Management number | 2015B03742 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 694.00 | 4 694.00 | 4 694.00 | |
CJ TOTAL (II) | 4 694.00 | 4 694.00 | 4 694.00 | |
CO Grand total (0 to V) | 4 694.00 | 4 694.00 | 4 694.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -522.00 | -522.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -522.00 | |||
DL TOTAL (I) | 4 478.00 | 4 478.00 | 4 478.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | 10.00 | 10.00 | |
DX Trade payables and related accounts | 206.00 | 206.00 | ||
EC TOTAL (IV) | 215.00 | 10.00 | 215.00 | |
EE Grand total (I to V) | 4 694.00 | 4 488.00 | 4 694.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 337.00 | |||
FR Total operating income (I) | 337.00 | |||
FW Other purchases and external expenses | 291.00 | |||
GF Total Operating Expenses (II) | 291.00 | |||
GG - OPERATING RESULT (I - II) | 46.00 | |||
GR Interest and similar expenses | 46.00 | |||
GU Total financial expenses (VI) | 46.00 | |||
GV - FINANCIAL INCOME (V - VI) | -46.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 337.00 | 337.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 337.00 | 522.00 | 337.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -522.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 206.00 | 206.00 | 206.00 | |
VB VAT | 117.00 | 117.00 | ||
VC Group and associates | 3 989.00 | 3 989.00 | ||
VG Loans with a maturity of up to one year at origin | 10.00 | 10.00 | 10.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 588.00 | 588.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 694.00 | 4 694.00 | 4 694.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 215.00 | 215.00 | 215.00 | |
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