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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : DOMALYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-12-31 | Complete |
| Name | DOMALYAN |
| Siren | 802992834 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2222 |
| Management number | 2014B01303 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 560 000.00 | 560 000.00 | 560 000.00 | |
AT Other tangible assets | 64 034.00 | 60 454.00 | 3 581.00 | 64 034.00 |
BH Other financial assets | 4 634.00 | 4 634.00 | 4 634.00 | |
BJ TOTAL (I) | 628 668.00 | 60 454.00 | 568 215.00 | 628 668.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 58 638.00 | 4 243.00 | 54 395.00 | 58 638.00 |
BZ Other receivables | 5 595.00 | 5 595.00 | 5 595.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 71 117.00 | 71 117.00 | 71 117.00 | |
CH Prepaid expenses | 3 714.00 | 3 714.00 | 3 714.00 | |
CJ TOTAL (II) | 139 063.00 | 4 243.00 | 134 820.00 | 139 063.00 |
CO Grand total (0 to V) | 767 732.00 | 64 697.00 | 703 035.00 | 767 732.00 |
CP Shares due in less than one year | 4 634.00 | 4 634.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 295 864.00 | 51 939.00 | 295 864.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 045.00 | 243 925.00 | 29 045.00 | |
DL TOTAL (I) | 326 009.00 | 296 964.00 | 326 009.00 | |
DP Provisions for Risks | 2 685.00 | 2 685.00 | 2 685.00 | |
DR TOTAL (IV) | 2 685.00 | 2 685.00 | 2 685.00 | |
DU Loans and Debts from Credit Institutions (3) | 300 475.00 | 359 077.00 | 300 475.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 359.00 | 278 063.00 | 7 359.00 | |
DX Trade payables and related accounts | 6 423.00 | 10 908.00 | 6 423.00 | |
DY Tax and social security liabilities | 59 433.00 | 144 033.00 | 59 433.00 | |
EA Other liabilities | 650.00 | 757.00 | 650.00 | |
EC TOTAL (IV) | 374 340.00 | 792 839.00 | 374 340.00 | |
EE Grand total (I to V) | 703 035.00 | 1 092 489.00 | 703 035.00 | |
EG Accrued income and payables due within one year | 152 026.00 | 492 364.00 | 152 026.00 | |
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