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BALANCE SHEET (
2021-05-26)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 27620 |
| Management number | 2018B10055 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| 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 | 6 987 027.00 | 6 987 027.00 | 6 987 027.00 | |
BZ Other receivables | 2 499 047.00 | 2 499 047.00 | 2 499 047.00 | |
CJ TOTAL (II) | 9 486 074.00 | 9 486 074.00 | 9 486 074.00 | |
CO Grand total (0 to V) | 9 486 074.00 | 9 486 074.00 | 9 486 074.00 | |
| 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 | -19 622.00 | -1 000.00 | -19 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 964.00 | -18 622.00 | -17 964.00 | |
DL TOTAL (I) | -32 586.00 | -14 622.00 | -32 586.00 | |
DU Loans and Debts from Credit Institutions (3) | 64.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 342 530.00 | |||
DX Trade payables and related accounts | 1 688 896.00 | 252 354.00 | 1 688 896.00 | |
EB Prepaid income (2) | 7 829 765.00 | 7 829 765.00 | ||
EC TOTAL (IV) | 9 518 661.00 | 1 594 948.00 | 9 518 661.00 | |
EE Grand total (I to V) | 9 486 074.00 | 1 580 326.00 | 9 486 074.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 7 517.00 | |||
FX Taxes, duties, and similar payments | 1 073.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 8 593.00 | |||
GG - OPERATING RESULT (I - II) | -8 592.00 | |||
GR Interest and similar expenses | 9 373.00 | |||
GU Total financial expenses (VI) | 9 373.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 373.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 964.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 1.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 966.00 | 18 623.00 | 17 966.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 964.00 | -18 622.00 | -17 964.00 | |
| 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 | 1 688 896.00 | 1 688 896.00 | 1 688 896.00 | |
8L Deferred income | 7 829 765.00 | 7 829 765.00 | 7 829 765.00 | |
VB VAT | 542 377.00 | 542 377.00 | 542 377.00 | |
VC Group and associates | 1 956 670.00 | 1 956 670.00 | 1 956 670.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 499 047.00 | 2 499 047.00 | 2 499 047.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 518 661.00 | 9 518 661.00 | 9 518 661.00 | |
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