All the information you need about DOMISIS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | DOMISIS |
| Siren | 378099238 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 8772 |
| Management number | 1990B00619 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 101.00 | 1 587.00 | 515.00 | 2 101.00 |
BB Receivables related to investments | 43 528.00 | 43 528.00 | 43 528.00 | |
BH Other financial assets | 1 599.00 | 1 599.00 | 1 599.00 | |
BJ TOTAL (I) | 47 991.00 | 1 587.00 | 46 405.00 | 47 991.00 |
BZ Other receivables | 12 767.00 | 12 767.00 | 12 767.00 | |
CD Marketable securities | 255 336.00 | 255 336.00 | 255 336.00 | |
CF Cash and cash equivalents | 4 931.00 | 4 931.00 | 4 931.00 | |
CJ TOTAL (II) | 273 034.00 | 273 034.00 | 273 034.00 | |
CO Grand total (0 to V) | 321 026.00 | 1 587.00 | 319 439.00 | 321 026.00 |
CP Shares due in less than one year | 45 127.00 | 45 127.00 | ||
CU Other investments | 762.00 | 762.00 | 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 241.00 | 7 241.00 | 7 241.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 311 735.00 | 311 735.00 | 311 735.00 | |
DH Retained earnings | 4 433.00 | 54 173.00 | 4 433.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 263.00 | -11 739.00 | -8 263.00 | |
DL TOTAL (I) | 315 909.00 | 362 172.00 | 315 909.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 045.00 | 26 731.00 | 3 045.00 | |
DX Trade payables and related accounts | 485.00 | 285.00 | 485.00 | |
DY Tax and social security liabilities | 55.00 | |||
EC TOTAL (IV) | 3 530.00 | 27 070.00 | 3 530.00 | |
EE Grand total (I to V) | 319 439.00 | 389 242.00 | 319 439.00 | |
EG Accrued income and payables due within one year | 3 530.00 | 27 070.00 | 3 530.00 | |
