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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : D.B.B.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | D.B.B.I. |
| Siren | 381744143 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 67735 |
| Management number | 1991B06992 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 322.00 | 82 322.00 | 82 322.00 | |
014 Intangible Assets - Other | 3 252.00 | 3 252.00 | 3 252.00 | |
028 Tangible Assets | 59 811.00 | 55 169.00 | 4 643.00 | 59 811.00 |
040 Financial Assets | 3 539.00 | 3 539.00 | 3 539.00 | |
044 Total Fixed Assets | 148 925.00 | 58 420.00 | 90 504.00 | 148 925.00 |
060 Merchandise inventory | 1 125.00 | 1 125.00 | 1 125.00 | |
072 Receivables – Other | 6 137.00 | 6 137.00 | 6 137.00 | |
088 Cash | 446.00 | 446.00 | 446.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 708.00 | 7 708.00 | 7 708.00 | |
110 Total Assets | 156 633.00 | 58 420.00 | 98 212.00 | 156 633.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 14 500.00 | |||
134 Retained Earnings | 27 283.00 | |||
136 Profit for the Year | 24 272.00 | |||
142 Total Equity - Total I | 74 439.00 | |||
156 Loans and similar debts | 4 604.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 599.00 | |||
172 Other debts | 18 571.00 | |||
176 Total debts | 23 773.00 | |||
180 Liabilities Total | 98 212.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 148 925.00 | 148 925.00 | ||
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