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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : DOM COM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| Name | DOM COM INVEST |
| Siren | 512819426 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 151864 |
| Management number | 2016B08791 |
| Activity code | 6619A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| 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 |
AF Concessions, Patents and Similar Rights | 60 767.00 | 60 713.00 | 54.00 | 60 767.00 |
AT Other tangible assets | 15 709.00 | 11 001.00 | 4 708.00 | 15 709.00 |
BD Other fixed assets | 72.00 | 72.00 | 72.00 | |
BH Other financial assets | 3 451.00 | 3 451.00 | 3 451.00 | |
BJ TOTAL (I) | 79 999.00 | 71 714.00 | 8 285.00 | 79 999.00 |
BZ Other receivables | 1 869 586.00 | 1 869 586.00 | 1 869 586.00 | |
CF Cash and cash equivalents | 38 518.00 | 38 518.00 | 38 518.00 | |
CH Prepaid expenses | 434 077.00 | 434 077.00 | 434 077.00 | |
CJ TOTAL (II) | 2 342 181.00 | 2 342 181.00 | 2 342 181.00 | |
CO Grand total (0 to V) | 2 422 179.00 | 71 714.00 | 2 350 466.00 | 2 422 179.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 182 671.00 | 182 671.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 462.00 | 28 462.00 | ||
DL TOTAL (I) | 261 232.00 | 261 232.00 | ||
DP Provisions for Risks | 579 000.00 | 579 000.00 | ||
DR TOTAL (IV) | 579 000.00 | 579 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 140 347.00 | 140 347.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 724.00 | 2 724.00 | ||
DX Trade payables and related accounts | 841 302.00 | 841 302.00 | ||
DY Tax and social security liabilities | 47 476.00 | 47 476.00 | ||
EA Other liabilities | 178 962.00 | 178 962.00 | ||
EB Prepaid income (2) | 299 423.00 | 299 423.00 | ||
EC TOTAL (IV) | 1 510 233.00 | 1 510 233.00 | ||
EE Grand total (I to V) | 2 350 466.00 | 2 350 466.00 | ||
EG Accrued income and payables due within one year | 1 510 233.00 | 1 510 233.00 | ||
EI Including equity loans | 2 724.00 | 2 724.00 | ||
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