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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : LA DOMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-06-30 | Simplified |
| 2021-10-14 | Public | 2021-06-30 | Simplified |
| 2020-10-21 | Public | 2020-06-30 | Simplified |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2018-10-02 | Public | 2018-06-30 | Simplified |
| 2017-09-28 | Public | 2017-06-30 | Simplified |
| Name | LA DOMUS |
| Siren | 533023222 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 20690 |
| Management number | 2011B02277 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 BRUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 387 065.00 | 1 387 065.00 | 1 387 065.00 | |
044 Total Fixed Assets | 1 387 065.00 | 1 387 065.00 | 1 387 065.00 | |
072 Receivables – Other | 357 781.00 | 357 781.00 | 357 781.00 | |
084 Cash | 16 516.00 | 16 516.00 | 16 516.00 | |
096 Total Current Assets + Prepaid Expenses | 374 298.00 | 374 298.00 | 374 298.00 | |
110 Total Assets | 1 761 363.00 | 1 761 363.00 | 1 761 363.00 | |
120 Share or Individual Capital | 384 100.00 | |||
134 Retained Earnings | -157 404.00 | |||
136 Profit for the Year | -25 983.00 | |||
140 Regulated Provisions | 41 709.00 | |||
142 Total Equity - Total I | 242 422.00 | |||
156 Loans and similar debts | 1 511 126.00 | |||
166 Suppliers and related accounts | 2 710.00 | |||
172 Other debts | 5 105.00 | |||
176 Total debts | 1 518 941.00 | |||
180 Liabilities Total | 1 761 363.00 | |||
199 Of which current accounts of debit partners | 357 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 444.00 | 3 209.00 | 3 444.00 | |
264 Total operating expenses | 3 444.00 | 3 209.00 | 3 444.00 | |
270 Operating profit | -3 444.00 | -3 209.00 | -3 444.00 | |
280 Financial income | 4 323.00 | 46.00 | 4 323.00 | |
290 Exceptional income | 604.00 | |||
294 Financial expenses | 24 993.00 | 20 377.00 | 24 993.00 | |
300 Exceptional expenses | 1 868.00 | 8 342.00 | 1 868.00 | |
310 Profit or loss | -25 983.00 | -31 276.00 | -25 983.00 | |
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