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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : DOMUSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | DOMUSA |
| Siren | 523139574 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20676 |
| Management number | 2010B06575 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93350 LE BOURGET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 620 257.00 | 10 620 257.00 | 10 620 257.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 3 744 118.00 | 3 744 118.00 | 3 744 118.00 | |
CF Cash and cash equivalents | 23 310.00 | 23 310.00 | 23 310.00 | |
CH Prepaid expenses | 5 572.00 | 5 572.00 | 5 572.00 | |
CJ TOTAL (II) | 3 773 000.00 | 3 773 000.00 | 3 773 000.00 | |
CM Bond redemption premiums (IV) | 2 358 019.00 | 2 358 019.00 | 2 358 019.00 | |
CN Currency translation adjustments (V) | 45 698.00 | 45 698.00 | 45 698.00 | |
CO Grand total (0 to V) | 16 796 975.00 | 16 796 975.00 | 16 796 975.00 | |
CU Other investments | 10 620 257.00 | 10 620 257.00 | 10 620 257.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 523 595.00 | 2 523 595.00 | 2 523 595.00 | |
DB Share, merger, contribution premiums, etc. | 289 081.00 | 289 081.00 | 289 081.00 | |
DD Legal reserve (1) | 316 239.00 | 316 239.00 | 316 239.00 | |
DG Other reserves | 6 716 753.00 | 6 716 753.00 | 6 716 753.00 | |
DH Retained earnings | -903 437.00 | -426 341.00 | -903 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -696 550.00 | -477 096.00 | -696 550.00 | |
DK Regulated provisions | 73 850.00 | 106 550.00 | 73 850.00 | |
DL TOTAL (I) | 8 319 532.00 | 9 048 783.00 | 8 319 532.00 | |
DT Other Bond Issues | 5 967 212.00 | 5 861 907.00 | 5 967 212.00 | |
DU Loans and Debts from Credit Institutions (3) | 410 035.00 | 547 845.00 | 410 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 374 334.00 | 1 045 129.00 | 1 374 334.00 | |
DX Trade payables and related accounts | 95 717.00 | 58 462.00 | 95 717.00 | |
DY Tax and social security liabilities | 42 291.00 | 38 804.00 | 42 291.00 | |
DZ Fixed asset liabilities and related accounts | 502 000.00 | 502 000.00 | 502 000.00 | |
EC TOTAL (IV) | 8 391 589.00 | 8 054 148.00 | 8 391 589.00 | |
ED (V) | 85 854.00 | 89 408.00 | 85 854.00 | |
EE Grand total (I to V) | 16 796 976.00 | 17 192 339.00 | 16 796 976.00 | |
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