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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : DOMONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2017-03-13 | Public | 2016-09-30 | Complete |
| Name | DOMONET |
| Siren | 432523298 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 12739 |
| Management number | 2000B01819 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13821 La Penne-sur-Huveaune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 201.00 | 25 201.00 | 25 201.00 | |
AR Technical installations, industrial equipment and tools | 22 703.00 | 16 455.00 | 6 248.00 | 22 703.00 |
AT Other tangible assets | 4 645.00 | 3 521.00 | 1 124.00 | 4 645.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 52 749.00 | 19 977.00 | 32 772.00 | 52 749.00 |
BL Raw materials, supplies | 896.00 | 896.00 | 896.00 | |
BX Customers and related accounts | 152 661.00 | 152 661.00 | 152 661.00 | |
BZ Other receivables | 11 171.00 | 11 171.00 | 11 171.00 | |
CF Cash and cash equivalents | 51 052.00 | 51 052.00 | 51 052.00 | |
CH Prepaid expenses | 327.00 | 327.00 | 327.00 | |
CJ TOTAL (II) | 216 108.00 | 216 108.00 | 216 108.00 | |
CO Grand total (0 to V) | 268 857.00 | 19 977.00 | 248 881.00 | 268 857.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 65 756.00 | 65 756.00 | 65 756.00 | |
DH Retained earnings | -2 747.00 | -20 820.00 | -2 747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 012.00 | 18 073.00 | -12 012.00 | |
DL TOTAL (I) | 59 798.00 | 71 809.00 | 59 798.00 | |
DU Loans and Debts from Credit Institutions (3) | 201.00 | 182.00 | 201.00 | |
DX Trade payables and related accounts | 16 101.00 | 10 844.00 | 16 101.00 | |
DY Tax and social security liabilities | 171 417.00 | 161 559.00 | 171 417.00 | |
EA Other liabilities | 1 364.00 | 8 086.00 | 1 364.00 | |
EC TOTAL (IV) | 189 083.00 | 180 672.00 | 189 083.00 | |
EE Grand total (I to V) | 248 881.00 | 252 481.00 | 248 881.00 | |
EG Accrued income and payables due within one year | 189 083.00 | 180 672.00 | 189 083.00 | |
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