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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : DOMI33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| Name | DOMI33 |
| Siren | 817472160 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 13836 |
| Management number | 2015B05159 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33200 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 45 600.00 | 34 644.00 | 10 956.00 | 45 600.00 |
AT Other tangible assets | 19 722.00 | 10 718.00 | 9 004.00 | 19 722.00 |
BH Other financial assets | 2 320.00 | 2 320.00 | 2 320.00 | |
BJ TOTAL (I) | 67 642.00 | 45 362.00 | 22 280.00 | 67 642.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 250 117.00 | 250 117.00 | 250 117.00 | |
BZ Other receivables | 39 998.00 | 39 998.00 | 39 998.00 | |
CF Cash and cash equivalents | 184 945.00 | 184 945.00 | 184 945.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 475 060.00 | 475 060.00 | 475 060.00 | |
CO Grand total (0 to V) | 542 702.00 | 45 362.00 | 497 340.00 | 542 702.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 76 559.00 | 46 606.00 | 76 559.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 828.00 | 29 953.00 | 11 828.00 | |
DL TOTAL (I) | 93 887.00 | 82 059.00 | 93 887.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 436.00 | 52 210.00 | 47 436.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 203.00 | 764.00 | 203.00 | |
DX Trade payables and related accounts | 13 029.00 | 8 802.00 | 13 029.00 | |
DY Tax and social security liabilities | 94 519.00 | 43 429.00 | 94 519.00 | |
EA Other liabilities | 248 266.00 | 136 776.00 | 248 266.00 | |
EC TOTAL (IV) | 403 453.00 | 241 980.00 | 403 453.00 | |
EE Grand total (I to V) | 497 340.00 | 324 039.00 | 497 340.00 | |
EG Accrued income and payables due within one year | 403 453.00 | 242 964.00 | 403 453.00 | |
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