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D HOME > CORPORATES > DOMESKA > BALANCE SHEET ( 2022-10-24)

THE LIST OF BALANCE SHEET : DOMESKA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-24 Public 2021-12-31 Complete
NameDOMESKA
Siren497672691
Closing2021-12-31
Registry code 8305
Registration number B2022/015548
Management number2010B00777
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address83250 LA LONDE-LES-MAURES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 7 427 426.00 7 427 426.00 7 427 426.00
BZ Other receivables 90 846.00 90 846.00 90 846.00
CF Cash and cash equivalents 87.00 87.00 87.00
CJ TOTAL (II) 90 934.00 90 934.00 90 934.00
CO Grand total (0 to V) 7 518 360.00 7 518 360.00 7 518 360.00
CU Other investments 7 427 426.00 7 427 426.00 7 427 426.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 431 675.00 7 431 675.00
DD Legal reserve (1) 150.00 150.00
DG Other reserves 6 688.00 6 688.00
DI RESULTS FOR THE YEAR (Profit or Loss) -11 364.00 -11 364.00
DL TOTAL (I) 7 427 149.00 7 427 149.00
DV Miscellaneous Loans and Financial Debts (4) 81 109.00 81 109.00
DX Trade payables and related accounts 9 301.00 9 301.00
DZ Fixed asset liabilities and related accounts 800.00 800.00
EC TOTAL (IV) 91 211.00 91 211.00
EE Grand total (I to V) 7 518 360.00 7 518 360.00
EG Accrued income and payables due within one year 91 211.00 91 211.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 7 842.00
GF Total Operating Expenses (II) 7 842.00
GG - OPERATING RESULT (I - II) -7 842.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -7 842.00
4 - Income statement (continued)Amount year NAmount year N-1
HF Exceptional expenses on capital transactions 3 522.00 3 522.00
HH Total exceptional expenses (VIII) 3 522.00 3 522.00
HI - EXCEPTIONAL RESULT (VII - VIII) -3 522.00 -3 522.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 11 364.00 11 364.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -11 364.00 -11 364.00

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