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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : DBCPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2022-03-31 | Complete |
| 2021-09-23 | Public | 2021-03-31 | Complete |
| 2020-01-31 | Public | 2019-03-31 | Complete |
| 2018-09-18 | Public | 2017-03-31 | Simplified |
| 2018-04-05 | Partially confidential | 2016-03-31 | Simplified |
| Name | DBCPI |
| Siren | 749948469 |
| Closing | 2016-03-31 |
| Registry code | 7608 |
| Registration number | 1848 |
| Management number | 2012B00281 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-03-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76940 Vatteville-la-Rue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 261.00 | 3 808.00 | 4 453.00 | 8 261.00 |
044 Total Fixed Assets | 8 261.00 | 3 808.00 | 4 453.00 | 8 261.00 |
068 Receivables – Trade and related accounts | 34 164.00 | 34 164.00 | 34 164.00 | |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | 11 519.00 | 11 519.00 | 11 519.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 45 948.00 | 45 948.00 | 45 948.00 | |
110 Total Assets | 54 209.00 | 3 808.00 | 50 401.00 | 54 209.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 312.00 | |||
136 Profit for the Year | 13 736.00 | |||
142 Total Equity - Total I | 18 048.00 | |||
166 Suppliers and related accounts | 5 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 27 204.00 | |||
176 Total debts | 32 354.00 | |||
180 Liabilities Total | 50 401.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 261.00 | 8 261.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 477.00 | 26 477.00 | ||
378 Amount of deductible VAT on goods and services | 11 517.00 | 11 517.00 | ||
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