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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : DOMUSVI REAL ESTATE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-05-15 | Public | 2019-12-31 | Complete |
| Name | DOMUSVI REAL ESTATE II |
| Siren | 848427175 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 16397 |
| Management number | 2019B01826 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 323 501.00 | 323 501.00 | 323 501.00 | |
BZ Other receivables | 1 230.00 | 1 230.00 | 1 230.00 | |
CJ TOTAL (II) | 324 731.00 | 324 731.00 | 324 731.00 | |
CO Grand total (0 to V) | 324 731.00 | 324 731.00 | 324 731.00 | |
| 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 | |
DH Retained earnings | -6 982.00 | -2 083.00 | -6 982.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 617.00 | -4 898.00 | -8 617.00 | |
DL TOTAL (I) | -10 599.00 | -1 982.00 | -10 599.00 | |
DU Loans and Debts from Credit Institutions (3) | 109.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 364 654.00 | |||
DX Trade payables and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
EA Other liabilities | 119 768.00 | 119 768.00 | ||
EB Prepaid income (2) | 211 962.00 | 211 962.00 | ||
EC TOTAL (IV) | 335 330.00 | 368 364.00 | 335 330.00 | |
EE Grand total (I to V) | 324 731.00 | 366 382.00 | 324 731.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 995.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 4 995.00 | |||
GG - OPERATING RESULT (I - II) | -4 995.00 | |||
GR Interest and similar expenses | 3 621.00 | |||
GU Total financial expenses (VI) | 3 621.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 621.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 617.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 617.00 | 4 898.00 | 8 617.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 617.00 | -4 898.00 | -8 617.00 | |
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