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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : DOMISSORI AURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| Name | DOMISSORI AURA |
| Siren | 877629642 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/029884 |
| Management number | 2019B06965 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69680 CHASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 004.00 | 577.00 | 3 427.00 | 4 004.00 |
BJ TOTAL (I) | 4 004.00 | 577.00 | 3 427.00 | 4 004.00 |
BX Customers and related accounts | 184 349.00 | 184 349.00 | 184 349.00 | |
BZ Other receivables | 54 543.00 | 54 543.00 | 54 543.00 | |
CF Cash and cash equivalents | 59 049.00 | 59 049.00 | 59 049.00 | |
CJ TOTAL (II) | 297 941.00 | 297 941.00 | 297 941.00 | |
CO Grand total (0 to V) | 301 945.00 | 577.00 | 301 368.00 | 301 945.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -58 331.00 | -58 331.00 | ||
DL TOTAL (I) | -57 331.00 | -57 331.00 | ||
DU Loans and Debts from Credit Institutions (3) | 77 737.00 | 77 737.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 832.00 | 13 832.00 | ||
DX Trade payables and related accounts | 13 307.00 | 13 307.00 | ||
DY Tax and social security liabilities | 166 489.00 | 166 489.00 | ||
EA Other liabilities | 87 335.00 | 87 335.00 | ||
EC TOTAL (IV) | 358 699.00 | 358 699.00 | ||
EE Grand total (I to V) | 301 368.00 | 301 368.00 | ||
EG Accrued income and payables due within one year | 358 699.00 | 358 699.00 | ||
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