Grow your business safely with SARL DBSG
All the information you need about SARL DBSG to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL DBSG >
BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : SARL DBSG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-06-30 | Simplified |
| 2022-01-18 | Public | 2021-06-30 | Simplified |
| 2020-12-09 | Public | 2020-06-30 | Simplified |
| 2020-04-23 | Public | 2019-06-30 | Simplified |
| 2019-03-01 | Public | 2018-06-30 | Simplified |
| 2018-03-02 | Public | 2017-06-30 | Simplified |
| 2017-01-03 | Public | 2016-06-30 | Complete |
| Name | SARL DBSG |
| Siren | 794590885 |
| Closing | 2017-06-30 |
| Registry code | 6903 |
| Registration number | B2018/000556 |
| Management number | 2013B00397 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69490 SAINT-LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 496.00 | 2 675.00 | 820.00 | 3 496.00 |
040 Financial Assets | 290 943.00 | 290 943.00 | 290 943.00 | |
044 Total Fixed Assets | 294 439.00 | 2 675.00 | 291 763.00 | 294 439.00 |
084 Cash | 389.00 | 389.00 | 389.00 | |
092 Prepaid expenses | 3 829.00 | 3 829.00 | 3 829.00 | |
096 Total Current Assets + Prepaid Expenses | 4 219.00 | 4 219.00 | 4 219.00 | |
110 Total Assets | 298 658.00 | 2 675.00 | 295 983.00 | 298 658.00 |
120 Share or Individual Capital | 79 040.00 | |||
126 Legal Reserve | 454.00 | |||
132 Other Reserves | 6 388.00 | |||
136 Profit for the Year | 26 853.00 | |||
142 Total Equity - Total I | 112 736.00 | |||
156 Loans and similar debts | 153 921.00 | |||
166 Suppliers and related accounts | 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 120.00 | |||
172 Other debts | 28 391.00 | |||
176 Total debts | 183 246.00 | |||
180 Liabilities Total | 295 983.00 | |||
195 Of which payables due in more than one year | 128 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 111.00 | 1 111.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
254 Depreciation and amortization | 699.00 | 699.00 | ||
264 Total operating expenses | 2 031.00 | 2 031.00 | ||
270 Operating profit | -2 031.00 | -2 031.00 | ||
280 Financial income | 33 161.00 | 33 161.00 | ||
294 Financial expenses | 4 276.00 | 4 276.00 | ||
310 Profit or loss | 26 853.00 | 26 853.00 | ||
all companies in France
Complete and comprehensive database.
