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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : D.B.B.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | D.B.B.I. |
| Siren | 381744143 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65272 |
| Management number | 1991B06992 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 322.00 | 82 322.00 | 82 322.00 | |
014 Intangible Assets - Other | 3 252.00 | 3 252.00 | 3 252.00 | |
028 Tangible Assets | 64 486.00 | 56 410.00 | 8 076.00 | 64 486.00 |
040 Financial Assets | 3 539.00 | 3 539.00 | 3 539.00 | |
044 Total Fixed Assets | 153 599.00 | 59 661.00 | 93 937.00 | 153 599.00 |
060 Merchandise inventory | 1 464.00 | 1 464.00 | 1 464.00 | |
072 Receivables – Other | 3 402.00 | 3 402.00 | 3 402.00 | |
084 Cash | 1 868.00 | 1 868.00 | 1 868.00 | |
088 Cash | 677.00 | 677.00 | 677.00 | |
092 Prepaid expenses | 3 809.00 | 3 809.00 | 3 809.00 | |
096 Total Current Assets + Prepaid Expenses | 11 220.00 | 11 220.00 | 11 220.00 | |
110 Total Assets | 164 818.00 | 59 661.00 | 105 157.00 | 164 818.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 14 500.00 | |||
134 Retained Earnings | 51 555.00 | |||
136 Profit for the Year | 6 093.00 | |||
142 Total Equity - Total I | 80 532.00 | |||
156 Loans and similar debts | 206.00 | |||
166 Suppliers and related accounts | 5 722.00 | |||
172 Other debts | 18 697.00 | |||
176 Total debts | 24 625.00 | |||
180 Liabilities Total | 105 157.00 | |||
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