Grow your business safely with DOMUSVI REAL ESTATE II
All the information you need about DOMUSVI REAL ESTATE II to develop and secure your business in France
D
HOME >
CORPORATES
>
DOMUSVI REAL ESTATE II >
BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : DOMUSVI REAL ESTATE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-05-15 | Public | 2019-12-31 | Complete |
| Name | DOMUSVI REAL ESTATE II |
| Siren | 848427175 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 28206 |
| Management number | 2019B01826 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| 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 | 323 501.00 | 323 501.00 | 323 501.00 | |
BZ Other receivables | 42 881.00 | 42 881.00 | 42 881.00 | |
CJ TOTAL (II) | 366 382.00 | 366 382.00 | 366 382.00 | |
CO Grand total (0 to V) | 366 382.00 | 366 382.00 | 366 382.00 | |
| 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 | -2 083.00 | -2 083.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 898.00 | -2 083.00 | -4 898.00 | |
DL TOTAL (I) | -1 982.00 | 2 916.00 | -1 982.00 | |
DU Loans and Debts from Credit Institutions (3) | 109.00 | 58.00 | 109.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 364 654.00 | 364 654.00 | ||
DX Trade payables and related accounts | 3 600.00 | 1 200.00 | 3 600.00 | |
EC TOTAL (IV) | 368 364.00 | 1 258.00 | 368 364.00 | |
EE Grand total (I to V) | 366 382.00 | 4 174.00 | 366 382.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 947.00 | |||
GF Total Operating Expenses (II) | 3 947.00 | |||
GG - OPERATING RESULT (I - II) | -3 947.00 | |||
GR Interest and similar expenses | 951.00 | |||
GU Total financial expenses (VI) | 951.00 | |||
GV - FINANCIAL INCOME (V - VI) | -951.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 898.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 898.00 | 2 083.00 | 4 898.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 898.00 | -2 083.00 | -4 898.00 | |
| 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 | 3 600.00 | 3 600.00 | 3 600.00 | |
VB VAT | 42 881.00 | 42 881.00 | 42 881.00 | |
VG Loans with a maturity of up to one year at origin | 109.00 | 109.00 | 109.00 | |
VI Group and Associates | 364 654.00 | 364 654.00 | 364 654.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 42 881.00 | 42 881.00 | 42 881.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 368 364.00 | 368 364.00 | 368 364.00 | |
all companies in France
Complete and comprehensive database.
