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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : DomIn'Vest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| Name | DomIn'Vest |
| Siren | 753349539 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 6108 |
| Management number | 2012B00575 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62180 VERTON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 475 481.00 | 18.00 | 475 463.00 | 475 481.00 |
BD Other fixed assets | 27 939.00 | 27 857.00 | 82.00 | 27 939.00 |
BJ TOTAL (I) | 912 507.00 | 204 715.00 | 707 792.00 | 912 507.00 |
BZ Other receivables | 3 075.00 | 3 075.00 | 3 075.00 | |
CD Marketable securities | 400 000.00 | 400 000.00 | 400 000.00 | |
CF Cash and cash equivalents | 44 703.00 | 44 703.00 | 44 703.00 | |
CJ TOTAL (II) | 447 778.00 | 447 778.00 | 447 778.00 | |
CO Grand total (0 to V) | 1 360 285.00 | 204 715.00 | 1 155 570.00 | 1 360 285.00 |
CU Other investments | 409 087.00 | 176 840.00 | 232 247.00 | 409 087.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 291 843.00 | 1 291 843.00 | 1 291 843.00 | |
DH Retained earnings | -135 135.00 | -167 095.00 | -135 135.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 880.00 | 31 960.00 | -3 880.00 | |
DL TOTAL (I) | 1 152 828.00 | 1 156 708.00 | 1 152 828.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 780.00 | 1 780.00 | 1 780.00 | |
DX Trade payables and related accounts | 962.00 | 980.00 | 962.00 | |
EC TOTAL (IV) | 2 742.00 | 2 760.00 | 2 742.00 | |
EE Grand total (I to V) | 1 155 570.00 | 1 159 468.00 | 1 155 570.00 | |
EG Accrued income and payables due within one year | 2 742.00 | 2 760.00 | 2 742.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 126.00 | |||
GF Total Operating Expenses (II) | 2 126.00 | |||
GG - OPERATING RESULT (I - II) | -2 126.00 | |||
GL Other interest and similar income | 15 566.00 | |||
GM Reversals of provisions and transfers of expenses | 14 702.00 | |||
GP Total financial income (V) | 30 268.00 | |||
GQ Financial allocations to depreciation and provisions | 31 369.00 | |||
GU Total financial expenses (VI) | 31 369.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 101.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 653.00 | 3 728.00 | 653.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 268.00 | 38 097.00 | 30 268.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 148.00 | 6 137.00 | 34 148.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 880.00 | 31 960.00 | -3 880.00 | |
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