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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : DOMALYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-12-31 | Complete |
| Name | DOMALYAN |
| Siren | 802992834 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 16189 |
| Management number | 2014B01303 |
| Activity code | 8690A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 560 000.00 | 560 000.00 | 560 000.00 | |
AT Other tangible assets | 68 630.00 | 62 805.00 | 5 825.00 | 68 630.00 |
BH Other financial assets | 4 634.00 | 4 634.00 | 4 634.00 | |
BJ TOTAL (I) | 633 264.00 | 62 805.00 | 570 459.00 | 633 264.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 69 719.00 | 2 894.00 | 66 825.00 | 69 719.00 |
BZ Other receivables | 49 981.00 | 49 981.00 | 49 981.00 | |
CF Cash and cash equivalents | 87 126.00 | 87 126.00 | 87 126.00 | |
CH Prepaid expenses | 6 196.00 | 6 196.00 | 6 196.00 | |
CJ TOTAL (II) | 213 022.00 | 2 894.00 | 210 128.00 | 213 022.00 |
CO Grand total (0 to V) | 846 286.00 | 65 699.00 | 780 587.00 | 846 286.00 |
CP Shares due in less than one year | 4 634.00 | 4 634.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 100.00 | 30 000.00 | |
DG Other reserves | 69 432.00 | 25 909.00 | 69 432.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 240.00 | 103 422.00 | 62 240.00 | |
DL TOTAL (I) | 461 671.00 | 429 432.00 | 461 671.00 | |
DU Loans and Debts from Credit Institutions (3) | 197 747.00 | 256 991.00 | 197 747.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 860.00 | 5 946.00 | 27 860.00 | |
DX Trade payables and related accounts | 10 632.00 | 11 518.00 | 10 632.00 | |
DY Tax and social security liabilities | 80 882.00 | 120 147.00 | 80 882.00 | |
EA Other liabilities | 1 795.00 | 1 688.00 | 1 795.00 | |
EC TOTAL (IV) | 318 916.00 | 396 289.00 | 318 916.00 | |
EE Grand total (I to V) | 780 587.00 | 825 721.00 | 780 587.00 | |
EG Accrued income and payables due within one year | 157 401.00 | 198 560.00 | 157 401.00 | |
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