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THE LIST OF BALANCE SHEET : DOMISIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-29 Partially confidential 2018-12-31 Complete
2017-09-15 Public 2016-12-31 Complete
NameDOMISIS
Siren378099238
Closing2018-12-31
Registry code 1301
Registration number 8772
Management number1990B00619
Activity code 7112B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address13090 AIX EN PROVENCE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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

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