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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : DOMUS 65
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | DOMUS 65 |
| Siren | 517710398 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 5572 |
| Management number | 2009B00724 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 883.00 | 883.00 | 883.00 | |
CF Cash and cash equivalents | 1 522.00 | 1 522.00 | 1 522.00 | |
CJ TOTAL (II) | 2 405.00 | 2 405.00 | 2 405.00 | |
CO Grand total (0 to V) | 2 405.00 | 2 405.00 | 2 405.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -72 108.00 | -60 483.00 | -72 108.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 076.00 | -11 624.00 | -12 076.00 | |
DL TOTAL (I) | -54 184.00 | -42 108.00 | -54 184.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 112.00 | 39 000.00 | 46 112.00 | |
DX Trade payables and related accounts | 99.00 | 99.00 | 99.00 | |
EA Other liabilities | 10 378.00 | 9 215.00 | 10 378.00 | |
EC TOTAL (IV) | 56 589.00 | 48 314.00 | 56 589.00 | |
EE Grand total (I to V) | 2 405.00 | 6 207.00 | 2 405.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 467.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GF Total Operating Expenses (II) | 12 076.00 | |||
GG - OPERATING RESULT (I - II) | -12 076.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 076.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 30.00 | |||
HD Total exceptional income (VII) | 30.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 30.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 30.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 076.00 | 11 654.00 | 12 076.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 076.00 | -11 624.00 | -12 076.00 | |
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