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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : DOMIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-28 | Partially confidential | 2019-10-31 | Complete |
| Name | DOMIA |
| Siren | 488477852 |
| Closing | 2021-10-31 |
| Registry code | 3102 |
| Registration number | B2022/008851 |
| Management number | 2006B00508 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31810 VENERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 59 015.00 | 59 015.00 | 59 015.00 | |
BJ TOTAL (I) | 79 015.00 | 79 015.00 | 79 015.00 | |
BV Advances and down payments on orders | 1 220.00 | 1 220.00 | 1 220.00 | |
BZ Other receivables | 121 800.00 | 121 800.00 | 121 800.00 | |
CF Cash and cash equivalents | 2 676.00 | 2 676.00 | 2 676.00 | |
CJ TOTAL (II) | 125 696.00 | 125 696.00 | 125 696.00 | |
CO Grand total (0 to V) | 204 711.00 | 204 711.00 | 204 711.00 | |
CU Other investments | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 14 000.00 | 14 000.00 | 14 000.00 | |
DH Retained earnings | 51 341.00 | 52 119.00 | 51 341.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -791.00 | -777.00 | -791.00 | |
DL TOTAL (I) | 204 550.00 | 205 342.00 | 204 550.00 | |
DX Trade payables and related accounts | 6.00 | 6.00 | ||
DY Tax and social security liabilities | 1 525.00 | |||
EA Other liabilities | 155.00 | 155.00 | ||
EC TOTAL (IV) | 161.00 | 1 525.00 | 161.00 | |
EE Grand total (I to V) | 204 711.00 | 206 867.00 | 204 711.00 | |
| 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 | 79 015.00 | 79 015.00 | ||
I3 DECREASES Total Financial Fixed Assets | 20 000.00 | |||
I4 DECREASES Grand Total | 79 015.00 | |||
IY DECREASES Total Tangible Fixed Assets | 59 015.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 59 015.00 | 59 015.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 20 000.00 | 20 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6.00 | 6.00 | 6.00 | |
VB VAT | 363.00 | 363.00 | 363.00 | |
VC Group and associates | 121 437.00 | 121 437.00 | 121 437.00 | |
VI Group and Associates | 155.00 | 155.00 | 155.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 121 800.00 | 121 800.00 | 121 800.00 | |
VW VAT | 363.00 | 363.00 | 363.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 524.00 | 524.00 | 524.00 | |
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