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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : D.B. PROMOTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-09-30 | Complete |
| 2022-02-25 | Public | 2021-09-30 | Complete |
| 2021-09-20 | Public | 2020-09-30 | Complete |
| 2020-03-13 | Public | 2019-09-30 | Complete |
| 2019-02-18 | Public | 2018-09-30 | Complete |
| Name | D.B. PROMOTIONS |
| Siren | 837703222 |
| Closing | 2018-09-30 |
| Registry code | 8303 |
| Registration number | 496 |
| Management number | 2018B00204 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 40.00 | 40.00 | 40.00 | |
BN Goods in progress | 142 228.00 | 142 228.00 | 142 228.00 | |
BV Advances and down payments on orders | 1 300.00 | 1 300.00 | 1 300.00 | |
BZ Other receivables | 23 880.00 | 23 880.00 | 23 880.00 | |
CF Cash and cash equivalents | 4 387.00 | 4 387.00 | 4 387.00 | |
CJ TOTAL (II) | 171 795.00 | 171 795.00 | 171 795.00 | |
CO Grand total (0 to V) | 171 835.00 | 171 835.00 | 171 835.00 | |
CP Shares due in less than one year | 40.00 | 40.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 552.00 | 552.00 | ||
DL TOTAL (I) | 10 552.00 | 10 552.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26.00 | 26.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 957.00 | 45 957.00 | ||
DX Trade payables and related accounts | 109 141.00 | 109 141.00 | ||
DY Tax and social security liabilities | 98.00 | 98.00 | ||
EA Other liabilities | 6 061.00 | 6 061.00 | ||
EC TOTAL (IV) | 161 283.00 | 161 283.00 | ||
EE Grand total (I to V) | 171 835.00 | 171 835.00 | ||
EG Accrued income and payables due within one year | 161 283.00 | 161 283.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26.00 | 26.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 167.00 | 4 167.00 | 4 167.00 | |
FJ Net sales | 4 167.00 | 4 167.00 | 4 167.00 | |
FM Inventory production | 142 228.00 | |||
FR Total operating income (I) | 146 395.00 | |||
FW Other purchases and external expenses | 145 661.00 | |||
GF Total Operating Expenses (II) | 145 662.00 | |||
GG - OPERATING RESULT (I - II) | 733.00 | |||
GR Interest and similar expenses | 84.00 | |||
GU Total financial expenses (VI) | 84.00 | |||
GV - FINANCIAL INCOME (V - VI) | -84.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 650.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 98.00 | 98.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 146 395.00 | 146 395.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 145 843.00 | 145 843.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 552.00 | 552.00 | ||
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