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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : DOMIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2015-12-31 | Complete |
| Name | DOMIANCE |
| Siren | 501663660 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35338 |
| Management number | 2007B08744 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 57 381.00 | 54 000.00 | 3 381.00 | 57 381.00 |
CF Cash and cash equivalents | 56 728.00 | 56 728.00 | 56 728.00 | |
CJ TOTAL (II) | 114 109.00 | 54 000.00 | 60 109.00 | 114 109.00 |
CO Grand total (0 to V) | 114 109.00 | 54 000.00 | 60 109.00 | 114 109.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -98 060.00 | -96 780.00 | -98 060.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -536.00 | -1 280.00 | -536.00 | |
DL TOTAL (I) | -97 095.00 | -96 560.00 | -97 095.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 157 204.00 | 157 564.00 | 157 204.00 | |
EC TOTAL (IV) | 157 204.00 | 157 564.00 | 157 204.00 | |
EE Grand total (I to V) | 60 109.00 | 61 005.00 | 60 109.00 | |
EG Accrued income and payables due within one year | 157 204.00 | 157 564.00 | 157 204.00 | |
EI Including equity loans | 157 204.00 | 157 204.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 516.00 | |||
GE Other Expenses | 20.00 | |||
GF Total Operating Expenses (II) | 536.00 | |||
GG - OPERATING RESULT (I - II) | -536.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 536.00 | 1 280.00 | 536.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -536.00 | -1 280.00 | -536.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 381.00 | 381.00 | 381.00 | |
VI Group and Associates | 157 204.00 | 157 204.00 | 157 204.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 57 000.00 | 57 000.00 | 57 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 57 381.00 | 57 381.00 | 57 381.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 157 204.00 | 157 204.00 | 157 204.00 | |
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