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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : DBA INTERACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Partially confidential | 2020-08-31 | Complete |
| 2020-06-10 | Partially confidential | 2018-08-31 | Complete |
| 2020-05-06 | Partially confidential | 2019-08-31 | Complete |
| 2018-04-05 | Partially confidential | 2017-08-31 | Complete |
| Name | DBA INTERACTIVE |
| Siren | 499880482 |
| Closing | 2017-08-31 |
| Registry code | 5952 |
| Registration number | 842 |
| Management number | 2015B00135 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59310 Orchies |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 092.00 | 11 092.00 | 11 092.00 | |
AT Other tangible assets | 24 133.00 | 15 576.00 | 8 557.00 | 24 133.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 38 225.00 | 26 667.00 | 11 557.00 | 38 225.00 |
BX Customers and related accounts | 241 399.00 | 241 399.00 | 241 399.00 | |
BZ Other receivables | 61 149.00 | 61 149.00 | 61 149.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 36 623.00 | 36 623.00 | 36 623.00 | |
CH Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
CJ TOTAL (II) | 390 371.00 | 390 371.00 | 390 371.00 | |
CO Grand total (0 to V) | 428 596.00 | 26 667.00 | 401 929.00 | 428 596.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 254 388.00 | 191 434.00 | 254 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 358.00 | 87 954.00 | 2 358.00 | |
DL TOTAL (I) | 265 546.00 | 288 188.00 | 265 546.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 395.00 | 965.00 | 4 395.00 | |
DX Trade payables and related accounts | 21 515.00 | 153 284.00 | 21 515.00 | |
DY Tax and social security liabilities | 107 454.00 | 227 719.00 | 107 454.00 | |
EA Other liabilities | 3 019.00 | 3 213.00 | 3 019.00 | |
EC TOTAL (IV) | 136 383.00 | 385 180.00 | 136 383.00 | |
EE Grand total (I to V) | 401 929.00 | 673 368.00 | 401 929.00 | |
EG Accrued income and payables due within one year | 136 383.00 | 385 180.00 | 136 383.00 | |
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