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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : DOMUS PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| Name | DOMUS PROMOTION |
| Siren | 853911394 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/011586 |
| Management number | 2019B01462 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 522 182.00 | 522 182.00 | 522 182.00 | |
BJ TOTAL (I) | 524 007.00 | 524 007.00 | 524 007.00 | |
CF Cash and cash equivalents | 9 871.00 | 9 871.00 | 9 871.00 | |
CJ TOTAL (II) | 9 871.00 | 9 871.00 | 9 871.00 | |
CO Grand total (0 to V) | 533 877.00 | 533 877.00 | 533 877.00 | |
CU Other investments | 1 825.00 | 1 825.00 | 1 825.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 812.00 | -18 812.00 | ||
DL TOTAL (I) | 31 188.00 | 31 188.00 | ||
DS Convertible Bond Issues | 6 571.00 | 6 571.00 | ||
DT Other Bond Issues | 400 000.00 | 400 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 87 882.00 | 87 882.00 | ||
DX Trade payables and related accounts | 3 360.00 | 3 360.00 | ||
DY Tax and social security liabilities | 4 875.00 | 4 875.00 | ||
EC TOTAL (IV) | 502 689.00 | 502 689.00 | ||
EE Grand total (I to V) | 533 877.00 | 533 877.00 | ||
EG Accrued income and payables due within one year | 502 689.00 | 502 689.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | -1.00 | |||
FW Other purchases and external expenses | 15 623.00 | |||
GF Total Operating Expenses (II) | 15 623.00 | |||
GG - OPERATING RESULT (I - II) | -15 623.00 | |||
GJ Financial income from other securities and fixed asset receivables | 42 182.00 | |||
GP Total financial income (V) | 42 182.00 | |||
GR Interest and similar expenses | 45 370.00 | |||
GU Total financial expenses (VI) | 45 370.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 189.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 812.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 182.00 | 42 182.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 993.00 | 60 993.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 812.00 | -18 812.00 | ||
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