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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : DOMEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2018-07-04 | Public | 2016-12-31 | Simplified |
| Name | DOMEX |
| Siren | 794239061 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/007321 |
| Management number | 2013B01072 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97419 LA POSSESSION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 72 016.00 | 56 612.00 | 15 404.00 | 72 016.00 |
BJ TOTAL (I) | 72 016.00 | 56 612.00 | 15 404.00 | 72 016.00 |
BT Goods | 89 045.00 | 5 880.00 | 83 165.00 | 89 045.00 |
BX Customers and related accounts | 31 399.00 | 31 399.00 | 31 399.00 | |
BZ Other receivables | 5 879.00 | 5 879.00 | 5 879.00 | |
CF Cash and cash equivalents | 79 974.00 | 79 974.00 | 79 974.00 | |
CH Prepaid expenses | 520.00 | 520.00 | 520.00 | |
CJ TOTAL (II) | 206 817.00 | 5 880.00 | 200 937.00 | 206 817.00 |
CO Grand total (0 to V) | 278 833.00 | 62 492.00 | 216 341.00 | 278 833.00 |
| 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 | |
DH Retained earnings | 60 216.00 | 67 295.00 | 60 216.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 438.00 | 22 920.00 | 20 438.00 | |
DL TOTAL (I) | 81 753.00 | 91 316.00 | 81 753.00 | |
DS Convertible Bond Issues | 2.00 | |||
DU Loans and Debts from Credit Institutions (3) | 60 000.00 | 1 734.00 | 60 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 114.00 | 534.00 | 2 114.00 | |
DX Trade payables and related accounts | 34 978.00 | 23 248.00 | 34 978.00 | |
DY Tax and social security liabilities | 2 186.00 | 10 340.00 | 2 186.00 | |
EA Other liabilities | 35 310.00 | 35 310.00 | ||
EC TOTAL (IV) | 134 588.00 | 35 858.00 | 134 588.00 | |
EE Grand total (I to V) | 216 341.00 | 127 173.00 | 216 341.00 | |
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