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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : DOMILYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | DOMILYON |
| Siren | 348447285 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 15097 |
| Management number | 1994B01767 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 222.00 | 222.00 | 222.00 | |
BJ TOTAL (I) | 222.00 | 222.00 | 222.00 | |
BZ Other receivables | 6 364 267.00 | 6 364 267.00 | 6 364 267.00 | |
CF Cash and cash equivalents | 53 698.00 | 53 698.00 | 53 698.00 | |
CJ TOTAL (II) | 6 417 965.00 | 6 417 965.00 | 6 417 965.00 | |
CO Grand total (0 to V) | 6 418 187.00 | 6 418 187.00 | 6 418 187.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 286 000.00 | 2 286 000.00 | ||
DC Revaluation differences | 6 200 000.00 | 6 200 000.00 | ||
DH Retained earnings | -7 366 519.00 | -7 366 519.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 808.00 | -4 808.00 | ||
DL TOTAL (I) | 1 114 673.00 | 1 114 673.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 778 338.00 | 1 778 338.00 | ||
DX Trade payables and related accounts | 3 525 176.00 | 3 525 176.00 | ||
EC TOTAL (IV) | 5 303 514.00 | 5 303 514.00 | ||
EE Grand total (I to V) | 6 418 187.00 | 6 418 187.00 | ||
EG Accrued income and payables due within one year | 5 303 514.00 | 5 303 514.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 222.00 | 222.00 | ||
I3 DECREASES Total Financial Fixed Assets | 222.00 | |||
I4 DECREASES Grand Total | 222.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 222.00 | 222.00 | ||
| 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 | 3 525 176.00 | 3 525 176.00 | 3 525 176.00 | |
UT Other financial assets | 222.00 | 222.00 | 222.00 | |
VB VAT | 279.00 | 279.00 | 279.00 | |
VC Group and associates | 6 363 988.00 | 6 363 988.00 | 6 363 988.00 | |
VI Group and Associates | 1 778 338.00 | 1 778 338.00 | 1 778 338.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 364 489.00 | 6 364 267.00 | 222.00 | 6 364 489.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 5 303 514.00 | 5 303 514.00 | 5 303 514.00 | |
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