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D HOME > CORPORATES > DOMUSVI INVESTISSEMENTS > BALANCE SHEET ( 2018-07-26)

THE LIST OF BALANCE SHEET : DOMUSVI INVESTISSEMENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameDOMUSVI INVESTISSEMENTS
Siren811342633
Closing2017-12-31
Registry code 9201
Registration number 26762
Management number2015B03742
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-07-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92150 SURESNES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 3 722.00 3 722.00 3 722.00
CJ TOTAL (II) 3 722.00 3 722.00 3 722.00
CO Grand total (0 to V) 3 722.00 3 722.00 3 722.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -522.00 -522.00 -522.00
DI RESULTS FOR THE YEAR (Profit or Loss) -910.00 -910.00
DL TOTAL (I) 3 568.00 4 478.00 3 568.00
DU Loans and Debts from Credit Institutions (3) 10.00 10.00 10.00
DX Trade payables and related accounts 206.00
DY Tax and social security liabilities 144.00 144.00
EC TOTAL (IV) 154.00 215.00 154.00
EE Grand total (I to V) 3 722.00 4 694.00 3 722.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income
FR Total operating income (I)
FW Other purchases and external expenses 531.00
FX Taxes, duties, and similar payments 288.00
GF Total Operating Expenses (II) 819.00
GG - OPERATING RESULT (I - II) -819.00
GR Interest and similar expenses 91.00
GU Total financial expenses (VI) 91.00
GV - FINANCIAL INCOME (V - VI) -91.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -910.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 337.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 910.00 337.00 910.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -910.00 -910.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 88.00 88.00
VC Group and associates 3 634.00 3 634.00
VG Loans with a maturity of up to one year at origin 10.00 10.00 10.00
VQ Other Taxes, Duties, and Similar Debts 144.00 144.00 144.00
VT TOTAL – STATEMENT OF RECEIVABLES 3 722.00 3 722.00 3 722.00
VY TOTAL – STATEMENT OF LIABILITIES 154.00 154.00 154.00

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