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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : DBR PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| Name | DBR PARIS |
| Siren | 821511458 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 61450 |
| Management number | 2016B16292 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS 17 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 45 095.00 | 8 897.00 | 36 198.00 | 45 095.00 |
BJ TOTAL (I) | 45 095.00 | 8 897.00 | 36 198.00 | 45 095.00 |
BV Advances and down payments on orders | 1 452.00 | 1 452.00 | 1 452.00 | |
BX Customers and related accounts | 15 575.00 | 15 575.00 | 15 575.00 | |
BZ Other receivables | 341 949.00 | 341 949.00 | 341 949.00 | |
CF Cash and cash equivalents | 45 256.00 | 45 256.00 | 45 256.00 | |
CH Prepaid expenses | 240.00 | 240.00 | 240.00 | |
CJ TOTAL (II) | 404 472.00 | 404 472.00 | 404 472.00 | |
CO Grand total (0 to V) | 449 567.00 | 8 897.00 | 440 670.00 | 449 567.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | -168 482.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 248 543.00 | 188 695.00 | 248 543.00 | |
DL TOTAL (I) | 249 543.00 | 20 213.00 | 249 543.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71.00 | |||
DX Trade payables and related accounts | 190 374.00 | 39 095.00 | 190 374.00 | |
DY Tax and social security liabilities | 753.00 | 11 565.00 | 753.00 | |
EC TOTAL (IV) | 191 127.00 | 50 731.00 | 191 127.00 | |
EE Grand total (I to V) | 440 670.00 | 70 944.00 | 440 670.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 190 374.00 | 190 374.00 | 190 374.00 | |
VQ Other Taxes, Duties, and Similar Debts | 753.00 | 753.00 | 753.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 357 764.00 | 357 764.00 | 357 764.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 191 127.00 | 191 127.00 | 191 127.00 | |
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