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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : DOMUS CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| Name | DOMUS CONSTRUCTION |
| Siren | 798941688 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 5326 |
| Management number | 2017B01451 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27460 IGOVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 62 901.00 | 10 548.00 | 52 353.00 | 62 901.00 |
BJ TOTAL (I) | 62 901.00 | 10 548.00 | 52 353.00 | 62 901.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 241 039.00 | 241 039.00 | 241 039.00 | |
BZ Other receivables | 87 323.00 | 87 323.00 | 87 323.00 | |
CD Marketable securities | 75 000.00 | 75 000.00 | 75 000.00 | |
CF Cash and cash equivalents | 70 503.00 | 70 503.00 | 70 503.00 | |
CH Prepaid expenses | 166.00 | 166.00 | 166.00 | |
CJ TOTAL (II) | 474 031.00 | 474 031.00 | 474 031.00 | |
CO Grand total (0 to V) | 536 932.00 | 10 548.00 | 526 384.00 | 536 932.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 50 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 5 000.00 | 10 000.00 | |
DG Other reserves | 58 359.00 | 58 553.00 | 58 359.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 138.00 | 54 806.00 | 13 138.00 | |
DL TOTAL (I) | 181 497.00 | 168 359.00 | 181 497.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 940.00 | 56 596.00 | 49 940.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 918.00 | 29 388.00 | 22 918.00 | |
DX Trade payables and related accounts | 157 199.00 | 315 918.00 | 157 199.00 | |
DY Tax and social security liabilities | 113 060.00 | 146 884.00 | 113 060.00 | |
EA Other liabilities | 1 770.00 | 1 770.00 | 1 770.00 | |
EC TOTAL (IV) | 344 887.00 | 550 556.00 | 344 887.00 | |
EE Grand total (I to V) | 526 384.00 | 718 915.00 | 526 384.00 | |
EG Accrued income and payables due within one year | 300 824.00 | 500 649.00 | 300 824.00 | |
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