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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : DB PELLETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | DB PELLETS |
| Siren | 800658858 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 4467 |
| Management number | 2014B00172 |
| Activity code | 4613Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59990 CURGIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 030.00 | 9 325.00 | 11 705.00 | 21 030.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 21 930.00 | 9 325.00 | 12 605.00 | 21 930.00 |
060 Merchandise inventory | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 4 603.00 | 4 603.00 | 4 603.00 | |
072 Receivables – Other | 997.00 | 997.00 | 997.00 | |
084 Cash | 38 812.00 | 38 812.00 | 38 812.00 | |
096 Total Current Assets + Prepaid Expenses | 59 412.00 | 59 412.00 | 59 412.00 | |
110 Total Assets | 81 342.00 | 9 325.00 | 72 017.00 | 81 342.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 44 059.00 | |||
136 Profit for the Year | 14 985.00 | |||
142 Total Equity - Total I | 60 044.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 220.00 | |||
172 Other debts | 11 753.00 | |||
176 Total debts | 11 973.00 | |||
180 Liabilities Total | 72 017.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 791.00 | 3 791.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 790.00 | 1 790.00 | ||
490 Total Fixed Assets (Gross Value) | 15 449.00 | 15 449.00 | ||
492 Total Fixed Assets (Increases) | 5 581.00 | 5 581.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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