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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : DOMES AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2017-09-09 | Public | 2016-12-31 | Complete |
| 2017-03-02 | Public | 2015-12-31 | Complete |
| Name | DOMES AUTOMOBILES |
| Siren | 857201149 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7528 |
| Management number | 2017B03455 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86360 CHASSENEUIL DU POITOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 9 231.00 | 9 231.00 | 9 231.00 | |
BJ TOTAL (I) | 9 231.00 | 9 231.00 | 9 231.00 | |
BZ Other receivables | 625 595.00 | 625 595.00 | 625 595.00 | |
CJ TOTAL (II) | 625 595.00 | 625 595.00 | 625 595.00 | |
CO Grand total (0 to V) | 634 826.00 | 9 231.00 | 625 595.00 | 634 826.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 000.00 | 32 000.00 | 32 000.00 | |
DD Legal reserve (1) | 3 200.00 | 3 200.00 | 3 200.00 | |
DG Other reserves | 547 162.00 | 548 118.00 | 547 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 972.00 | -956.00 | -1 972.00 | |
DL TOTAL (I) | 580 390.00 | 582 362.00 | 580 390.00 | |
DX Trade payables and related accounts | 1 080.00 | |||
EA Other liabilities | 45 205.00 | 180 820.00 | 45 205.00 | |
EC TOTAL (IV) | 45 205.00 | 181 900.00 | 45 205.00 | |
EE Grand total (I to V) | 625 595.00 | 764 262.00 | 625 595.00 | |
EG Accrued income and payables due within one year | 45 205.00 | 181 900.00 | 45 205.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 307.00 | |||
FX Taxes, duties, and similar payments | 1 698.00 | |||
GF Total Operating Expenses (II) | 2 005.00 | |||
GG - OPERATING RESULT (I - II) | -2 005.00 | |||
GL Other interest and similar income | 63.00 | |||
GP Total financial income (V) | 63.00 | |||
GR Interest and similar expenses | 30.00 | |||
GU Total financial expenses (VI) | 30.00 | |||
GV - FINANCIAL INCOME (V - VI) | 33.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 972.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63.00 | 34.00 | 63.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 035.00 | 990.00 | 2 035.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 972.00 | -956.00 | -1 972.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 45 205.00 | 45 205.00 | 45 205.00 | |
VC Group and associates | 625 595.00 | 625 595.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 625 595.00 | 625 595.00 | 625 595.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 45 205.00 | 45 205.00 | 45 205.00 | |
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