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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : DOMIDEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-10-14 | Public | 2018-12-31 | Consolidated |
| 2019-02-05 | Public | 2017-12-31 | Consolidated |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Consolidated |
| Name | DOMIDEP |
| Siren | 448792317 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2019/000698 |
| Management number | 2003B80191 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-05 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 111 119 000.00 | |||
BJ TOTAL (I) | 332 160 000.00 | |||
BT Goods | 6 370 000.00 | |||
BX Customers and related accounts | 23 457 000.00 | |||
CJ TOTAL (II) | 106 821 000.00 | |||
CO Grand total (0 to V) | 438 980 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 567 000.00 | 9 966 000.00 | 8 567 000.00 | |
DB Share, merger, contribution premiums, etc. | 5 114 000.00 | 11 583 000.00 | 5 114 000.00 | |
DL TOTAL (I) | 72 510 000.00 | 88 933 000.00 | 72 510 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 239 644 000.00 | 150 654 000.00 | 239 644 000.00 | |
DX Trade payables and related accounts | 41 916 000.00 | 44 234 000.00 | 41 916 000.00 | |
EC TOTAL (IV) | 366 400 000.00 | 308 454 000.00 | 366 400 000.00 | |
EE Grand total (I to V) | 438 980 000.00 | 397 452 000.00 | 438 980 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 23 084 000.00 | 26 040 000.00 | 23 084 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 213 420 000.00 | |||
FS Purchases of goods (including customs duties) | 11 964 000.00 | |||
FW Other purchases and external expenses | 46 739 000.00 | |||
FX Taxes, duties, and similar payments | 5 034 000.00 | |||
FZ Social Security Contributions | 98 974 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 992 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 477 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 108 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -6 018 000.00 | -4 477 000.00 | -6 018 000.00 | |
R6 Group Income (Consolidated Net Income) | 23 090 000.00 | 26 046 000.00 | 23 090 000.00 | |
R8 Net income, group share (parent company share) | 23 084 000.00 | 26 040 000.00 | 23 084 000.00 | |
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