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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : DECIBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-24 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-02 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-31 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-22 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-08 | Partially confidential | 2017-03-31 | Complete |
| 2017-05-22 | Partially confidential | 2016-03-31 | Complete |
| Name | DECIBEL |
| Siren | 500667415 |
| Closing | 2016-03-31 |
| Registry code | 7402 |
| Registration number | 1960 |
| Management number | 2007B00653 |
| Activity code | 4759B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 Annemasse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 790.00 | 3 790.00 | 3 790.00 | |
AH Goodwill | 71 500.00 | 71 500.00 | 71 500.00 | |
AR Technical installations, industrial equipment and tools | 66 798.00 | 62 164.00 | 4 634.00 | 66 798.00 |
AT Other tangible assets | 66 404.00 | 57 386.00 | 9 018.00 | 66 404.00 |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 208 572.00 | 123 340.00 | 85 232.00 | 208 572.00 |
BT Goods | 455 052.00 | 455 052.00 | 455 052.00 | |
BZ Other receivables | 21 258.00 | 21 258.00 | 21 258.00 | |
CF Cash and cash equivalents | 21 902.00 | 21 902.00 | 21 902.00 | |
CH Prepaid expenses | 7 743.00 | 7 743.00 | 7 743.00 | |
CJ TOTAL (II) | 505 955.00 | 505 955.00 | 505 955.00 | |
CO Grand total (0 to V) | 714 527.00 | 123 340.00 | 591 187.00 | 714 527.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | ||
DD Legal reserve (1) | 18 000.00 | 18 000.00 | ||
DG Other reserves | 46 930.00 | 46 930.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 839.00 | 18 839.00 | ||
DL TOTAL (I) | 263 769.00 | 263 769.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 577.00 | 7 577.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 145 179.00 | 145 179.00 | ||
DX Trade payables and related accounts | 130 777.00 | 130 777.00 | ||
DY Tax and social security liabilities | 43 884.00 | 43 884.00 | ||
EC TOTAL (IV) | 327 418.00 | 327 418.00 | ||
EE Grand total (I to V) | 591 187.00 | 591 187.00 | ||
EG Accrued income and payables due within one year | 327 418.00 | 327 418.00 | ||
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