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BALANCE SHEET (
2019-06-11)
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 | 2018-12-31 |
| Registry code | 5201 |
| Registration number | 987 |
| Management number | 2011B00293 |
| Activity code | 9522Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| 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 | 5 436.00 | 2 905.00 | 2 531.00 | 5 436.00 |
AT Other tangible assets | 21 772.00 | 21 772.00 | 21 772.00 | |
BJ TOTAL (I) | 27 429.00 | 24 899.00 | 2 531.00 | 27 429.00 |
BT Goods | 1 645.00 | 1 645.00 | 1 645.00 | |
BX Customers and related accounts | 2 606.00 | 2 606.00 | 2 606.00 | |
BZ Other receivables | 168.00 | 168.00 | 168.00 | |
CF Cash and cash equivalents | 1 795.00 | 1 795.00 | 1 795.00 | |
CH Prepaid expenses | 710.00 | 710.00 | 710.00 | |
CJ TOTAL (II) | 6 924.00 | 6 924.00 | 6 924.00 | |
CO Grand total (0 to V) | 34 353.00 | 24 899.00 | 9 454.00 | 34 353.00 |
| 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 | |
DD Legal reserve (1) | 56.00 | 56.00 | ||
DH Retained earnings | -3 269.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 039.00 | 3 325.00 | 3 039.00 | |
DL TOTAL (I) | 5 095.00 | 2 056.00 | 5 095.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 73.00 | 100.00 | |
DX Trade payables and related accounts | 1 924.00 | 2 129.00 | 1 924.00 | |
DY Tax and social security liabilities | 2 335.00 | 3 314.00 | 2 335.00 | |
EC TOTAL (IV) | 4 360.00 | 5 516.00 | 4 360.00 | |
EE Grand total (I to V) | 9 454.00 | 7 572.00 | 9 454.00 | |
EG Accrued income and payables due within one year | 4 360.00 | 5 516.00 | 4 360.00 | |
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