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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : DOMAVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| Name | DOMAVIA |
| Siren | 809674963 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 73975 |
| Management number | 2015B08054 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 108.00 | 3 170.00 | 2 938.00 | 6 108.00 |
BH Other financial assets | 13 500.00 | 13 500.00 | 13 500.00 | |
BJ TOTAL (I) | 19 608.00 | 3 170.00 | 16 438.00 | 19 608.00 |
BX Customers and related accounts | 88 657.00 | 88 657.00 | 88 657.00 | |
BZ Other receivables | 265.00 | 265.00 | 265.00 | |
CF Cash and cash equivalents | 277 189.00 | 277 189.00 | 277 189.00 | |
CH Prepaid expenses | 3 354.00 | 3 354.00 | 3 354.00 | |
CJ TOTAL (II) | 369 465.00 | 369 465.00 | 369 465.00 | |
CO Grand total (0 to V) | 389 073.00 | 3 170.00 | 385 902.00 | 389 073.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 105 000.00 | 105 000.00 | 105 000.00 | |
DD Legal reserve (1) | 10 500.00 | 10 500.00 | 10 500.00 | |
DH Retained earnings | 28 549.00 | 18 973.00 | 28 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -55 249.00 | 10 899.00 | -55 249.00 | |
DL TOTAL (I) | 88 800.00 | 145 372.00 | 88 800.00 | |
DU Loans and Debts from Credit Institutions (3) | 174 296.00 | 336.00 | 174 296.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 239.00 | 59.00 | 239.00 | |
DX Trade payables and related accounts | 2 799.00 | 2 721.00 | 2 799.00 | |
DY Tax and social security liabilities | 118 014.00 | 79 618.00 | 118 014.00 | |
EA Other liabilities | 1 753.00 | 19 922.00 | 1 753.00 | |
EC TOTAL (IV) | 297 102.00 | 102 656.00 | 297 102.00 | |
EE Grand total (I to V) | 385 902.00 | 248 028.00 | 385 902.00 | |
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