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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : DBGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2020-09-30 | Complete |
| 2019-02-13 | Public | 2017-09-30 | Simplified |
| Name | DBGC |
| Siren | 822541140 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 2171 |
| Management number | 2016B08177 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
110 Total Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -13 545.00 | |||
136 Profit for the Year | -13 545.00 | |||
142 Total Equity - Total I | 6 455.00 | |||
156 Loans and similar debts | 367 040.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 505.00 | |||
172 Other debts | 126 505.00 | |||
176 Total debts | 493 545.00 | |||
180 Liabilities Total | 500 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500 000.00 | |||
195 Of which payables due in more than one year | 264 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 566.00 | 11 566.00 | ||
264 Total operating expenses | 11 566.00 | 11 566.00 | ||
270 Operating profit | -11 566.00 | -11 566.00 | ||
280 Financial income | 90 000.00 | 90 000.00 | ||
294 Financial expenses | 1 980.00 | 1 980.00 | ||
310 Profit or loss | -13 545.00 | -13 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500 000.00 | 500 000.00 | ||
490 Total Fixed Assets (Gross Value) | 500 000.00 | 500 000.00 | ||
492 Total Fixed Assets (Increases) | 500 000.00 | 500 000.00 | ||
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