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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : DBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | DBE |
| Siren | 538734583 |
| Closing | 2017-12-31 |
| Registry code | 5201 |
| Registration number | 1387 |
| Management number | 2011B00293 |
| Activity code | 9522Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52330 Blaisy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 222.00 | 222.00 | 222.00 | |
AR Technical installations, industrial equipment and tools | 2 962.00 | 2 775.00 | 187.00 | 2 962.00 |
AT Other tangible assets | 21 772.00 | 21 772.00 | 21 772.00 | |
BJ TOTAL (I) | 24 956.00 | 24 769.00 | 187.00 | 24 956.00 |
BT Goods | 1 360.00 | 1 360.00 | 1 360.00 | |
BX Customers and related accounts | 3 454.00 | 3 454.00 | 3 454.00 | |
BZ Other receivables | 1 684.00 | 1 684.00 | 1 684.00 | |
CF Cash and cash equivalents | 372.00 | 372.00 | 372.00 | |
CH Prepaid expenses | 516.00 | 516.00 | 516.00 | |
CJ TOTAL (II) | 7 385.00 | 7 385.00 | 7 385.00 | |
CO Grand total (0 to V) | 32 341.00 | 24 769.00 | 7 572.00 | 32 341.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -3 269.00 | -2 848.00 | -3 269.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 325.00 | -420.00 | 3 325.00 | |
DL TOTAL (I) | 2 056.00 | -1 269.00 | 2 056.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 113.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 73.00 | 176.00 | 73.00 | |
DX Trade payables and related accounts | 2 129.00 | 2 607.00 | 2 129.00 | |
DY Tax and social security liabilities | 3 314.00 | 2 991.00 | 3 314.00 | |
EC TOTAL (IV) | 5 516.00 | 6 887.00 | 5 516.00 | |
EE Grand total (I to V) | 7 572.00 | 5 619.00 | 7 572.00 | |
EG Accrued income and payables due within one year | 5 516.00 | 6 887.00 | 5 516.00 | |
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