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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : DOMUS URBANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-08-31 | Complete |
| 2022-05-04 | Public | 2021-08-31 | Complete |
| 2021-03-15 | Public | 2020-08-31 | Complete |
| 2020-01-20 | Public | 2019-08-31 | Complete |
| 2019-05-03 | Public | 2018-08-31 | Complete |
| Name | DOMUS URBANA |
| Siren | 828771725 |
| Closing | 2018-08-31 |
| Registry code | 1104 |
| Registration number | 976 |
| Management number | 2017B00177 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-03 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 NARBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 726 454.00 | 726 454.00 | 726 454.00 | |
BZ Other receivables | 20 751.00 | 20 751.00 | 20 751.00 | |
CF Cash and cash equivalents | 4 621.00 | 4 621.00 | 4 621.00 | |
CH Prepaid expenses | 2 250.00 | 2 250.00 | 2 250.00 | |
CJ TOTAL (II) | 754 077.00 | 754 077.00 | 754 077.00 | |
CO Grand total (0 to V) | 754 077.00 | 754 077.00 | 754 077.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -588.00 | -588.00 | ||
DL TOTAL (I) | 911.00 | 911.00 | ||
DU Loans and Debts from Credit Institutions (3) | 631 110.00 | 631 110.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 102 000.00 | 102 000.00 | ||
DX Trade payables and related accounts | 1 884.00 | 1 884.00 | ||
DY Tax and social security liabilities | 129.00 | 129.00 | ||
EA Other liabilities | 18 041.00 | 18 041.00 | ||
EC TOTAL (IV) | 753 165.00 | 753 165.00 | ||
EE Grand total (I to V) | 754 077.00 | 754 077.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 459.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GF Total Operating Expenses (II) | 588.00 | |||
GG - OPERATING RESULT (I - II) | -588.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -588.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 588.00 | 588.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -588.00 | -588.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 102 000.00 | 102 000.00 | 102 000.00 | |
8B Suppliers and Related Accounts | 1 884.00 | 1 884.00 | 1 884.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 18 041.00 | 18 041.00 | 18 041.00 | |
VG Loans with a maturity of up to one year at origin | 631 110.00 | 631 110.00 | 631 110.00 | |
VQ Other Taxes, Duties, and Similar Debts | 129.00 | 129.00 | 129.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 23 001.00 | 23 001.00 | 23 001.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 753 165.00 | 753 165.00 | 753 165.00 | |
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