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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : DOMODOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| Name | DOMODOM |
| Siren | 504256819 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 6818 |
| Management number | 2008B01003 |
| Activity code | 8020Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 706 568.00 | 411 911.00 | 294 657.00 | 706 568.00 |
AT Other tangible assets | 46 808.00 | 19 119.00 | 27 689.00 | 46 808.00 |
BH Other financial assets | 3 109.00 | 3 109.00 | 3 109.00 | |
BJ TOTAL (I) | 756 484.00 | 431 030.00 | 325 454.00 | 756 484.00 |
BT Goods | 77 608.00 | 77 608.00 | 77 608.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 63 161.00 | 13 691.00 | 49 470.00 | 63 161.00 |
BZ Other receivables | 21 648.00 | 21 648.00 | 21 648.00 | |
CF Cash and cash equivalents | 42 139.00 | 42 139.00 | 42 139.00 | |
CJ TOTAL (II) | 204 556.00 | 13 691.00 | 190 865.00 | 204 556.00 |
CO Grand total (0 to V) | 961 040.00 | 444 721.00 | 516 320.00 | 961 040.00 |
CR Shares due in more than one year | 11 597.00 | 11 597.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 93 196.00 | 233 198.00 | 93 196.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -123 877.00 | -140 002.00 | -123 877.00 | |
DL TOTAL (I) | -22 981.00 | 100 896.00 | -22 981.00 | |
DU Loans and Debts from Credit Institutions (3) | 301 786.00 | 319 610.00 | 301 786.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 903.00 | 128 241.00 | 90 903.00 | |
DX Trade payables and related accounts | 75 457.00 | 71 103.00 | 75 457.00 | |
DY Tax and social security liabilities | 67 868.00 | 51 887.00 | 67 868.00 | |
EA Other liabilities | 3 287.00 | 3 287.00 | ||
EC TOTAL (IV) | 539 301.00 | 570 841.00 | 539 301.00 | |
EE Grand total (I to V) | 516 320.00 | 671 737.00 | 516 320.00 | |
EG Accrued income and payables due within one year | 366 829.00 | 139 007.00 | 366 829.00 | |
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