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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : DB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | DB HOLDING |
| Siren | 803440221 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/035106 |
| Management number | 2014B03899 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 124 000.00 | 124 000.00 | 124 000.00 | |
044 Total Fixed Assets | 124 000.00 | 124 000.00 | 124 000.00 | |
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
084 Cash | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 669.00 | 669.00 | 669.00 | |
110 Total Assets | 124 669.00 | 124 669.00 | 124 669.00 | |
120 Share or Individual Capital | 155 500.00 | |||
134 Retained Earnings | -38 246.00 | |||
136 Profit for the Year | -19 091.00 | |||
142 Total Equity - Total I | 98 161.00 | |||
166 Suppliers and related accounts | 5 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 20 983.00 | |||
176 Total debts | 26 508.00 | |||
180 Liabilities Total | 124 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 564.00 | 3 564.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 1 465.00 | 1 465.00 | ||
250 Staff compensation | 9 500.00 | 9 500.00 | ||
252 Social security contributions | 6 345.00 | 6 345.00 | ||
254 Depreciation and amortization | 533.00 | 533.00 | ||
264 Total operating expenses | 21 407.00 | 21 407.00 | ||
270 Operating profit | -21 407.00 | -21 407.00 | ||
290 Exceptional income | 24 000.00 | 24 000.00 | ||
300 Exceptional expenses | 21 684.00 | 21 684.00 | ||
310 Profit or loss | -19 091.00 | -19 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 120 000.00 | 120 000.00 | ||
490 Total Fixed Assets (Gross Value) | 28 000.00 | 28 000.00 | ||
492 Total Fixed Assets (Increases) | 120 000.00 | 120 000.00 | ||
494 Total Fixed Assets (Decreases) | 24 000.00 | 24 000.00 | ||
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