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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : DOMUSVI REAL ESTATE V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-05-13 | Public | 2019-12-31 | Complete |
| Name | DOMUSVI REAL ESTATE V |
| Siren | 843650573 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11999 |
| Management number | 2018B10055 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 425 290.00 | 1 425 290.00 | 1 425 290.00 | |
BZ Other receivables | 155 034.00 | 155 034.00 | 155 034.00 | |
CJ TOTAL (II) | 1 580 325.00 | 1 580 325.00 | 1 580 325.00 | |
CO Grand total (0 to V) | 1 580 325.00 | 1 580 325.00 | 1 580 325.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 000.00 | -1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 622.00 | -1 000.00 | -18 622.00 | |
DL TOTAL (I) | -14 622.00 | 4 000.00 | -14 622.00 | |
DU Loans and Debts from Credit Institutions (3) | 64.00 | 64.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 342 529.00 | 1 342 529.00 | ||
DX Trade payables and related accounts | 252 354.00 | 1 200.00 | 252 354.00 | |
EC TOTAL (IV) | 1 594 947.00 | 1 200.00 | 1 594 947.00 | |
EE Grand total (I to V) | 1 580 325.00 | 5 200.00 | 1 580 325.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 974.00 | |||
GF Total Operating Expenses (II) | 7 975.00 | |||
GG - OPERATING RESULT (I - II) | -7 974.00 | |||
GR Interest and similar expenses | 10 647.00 | |||
GU Total financial expenses (VI) | 10 647.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 647.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 622.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 623.00 | 1 000.00 | 18 623.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 622.00 | -1 000.00 | -18 622.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 252 354.00 | 252 354.00 | 252 354.00 | |
VB VAT | 155 034.00 | 155 034.00 | 155 034.00 | |
VG Loans with a maturity of up to one year at origin | 64.00 | 64.00 | 64.00 | |
VI Group and Associates | 1 342 529.00 | 1 342 529.00 | 1 342 529.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 155 034.00 | 155 034.00 | 155 034.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 594 947.00 | 1 594 947.00 | 1 594 947.00 | |
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