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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : DOMUS URBANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-08-31 | Complete |
| 2022-05-04 | Public | 2021-08-31 | Complete |
| 2021-03-15 | Public | 2020-08-31 | Complete |
| 2020-01-20 | Public | 2019-08-31 | Complete |
| 2019-05-03 | Public | 2018-08-31 | Complete |
| Name | DOMUS URBANA |
| Siren | 828771725 |
| Closing | 2020-08-31 |
| Registry code | 1104 |
| Registration number | 853 |
| Management number | 2017B00177 |
| Activity code | 4110A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 908 572.00 | 2 908 572.00 | 2 908 572.00 | |
BX Customers and related accounts | 821 184.00 | 821 184.00 | 821 184.00 | |
BZ Other receivables | 171 279.00 | 171 279.00 | 171 279.00 | |
CF Cash and cash equivalents | 476 372.00 | 476 372.00 | 476 372.00 | |
CJ TOTAL (II) | 4 377 406.00 | 4 377 406.00 | 4 377 406.00 | |
CO Grand total (0 to V) | 4 377 406.00 | 4 377 406.00 | 4 377 406.00 | |
| 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 | -3 834.00 | -588.00 | -3 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 417.00 | -3 246.00 | -2 417.00 | |
DL TOTAL (I) | -4 751.00 | -2 334.00 | -4 751.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102 000.00 | 102 000.00 | 102 000.00 | |
DX Trade payables and related accounts | 946 303.00 | 1 359 318.00 | 946 303.00 | |
DY Tax and social security liabilities | 210 550.00 | 221 334.00 | 210 550.00 | |
DZ Fixed asset liabilities and related accounts | 130.00 | |||
EA Other liabilities | 18 000.00 | 18 042.00 | 18 000.00 | |
EB Prepaid income (2) | 3 105 303.00 | 3 105 303.00 | 3 105 303.00 | |
EC TOTAL (IV) | 4 382 156.00 | 4 806 127.00 | 4 382 156.00 | |
EE Grand total (I to V) | 4 377 406.00 | 4 803 794.00 | 4 377 406.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 647.00 | |||
FX Taxes, duties, and similar payments | -130.00 | |||
GE Other Expenses | 901.00 | |||
GF Total Operating Expenses (II) | 2 418.00 | |||
GG - OPERATING RESULT (I - II) | -2 417.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 417.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 418.00 | 3 247.00 | 2 418.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 417.00 | -3 246.00 | -2 417.00 | |
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