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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : DB PELLETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | DB PELLETS |
| Siren | 800658858 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 3926 |
| Management number | 2014B00172 |
| Activity code | 4613Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59990 CURGIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 700.00 | 14 055.00 | 35 645.00 | 49 700.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 50 600.00 | 14 055.00 | 36 545.00 | 50 600.00 |
060 Merchandise inventory | 27 713.00 | 27 713.00 | 27 713.00 | |
068 Receivables – Trade and related accounts | 6 437.00 | 6 437.00 | 6 437.00 | |
072 Receivables – Other | 3 817.00 | 3 817.00 | 3 817.00 | |
084 Cash | 52 099.00 | 52 099.00 | 52 099.00 | |
096 Total Current Assets + Prepaid Expenses | 90 066.00 | 90 066.00 | 90 066.00 | |
110 Total Assets | 140 666.00 | 14 055.00 | 126 611.00 | 140 666.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 59 044.00 | |||
136 Profit for the Year | 31 594.00 | |||
142 Total Equity - Total I | 91 638.00 | |||
156 Loans and similar debts | 19 000.00 | |||
166 Suppliers and related accounts | 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 256.00 | |||
172 Other debts | 15 044.00 | |||
176 Total debts | 34 973.00 | |||
180 Liabilities Total | 126 611.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 470.00 | 2 470.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 26 200.00 | 26 200.00 | ||
490 Total Fixed Assets (Gross Value) | 21 030.00 | 21 030.00 | ||
492 Total Fixed Assets (Increases) | 28 670.00 | 28 670.00 | ||
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