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BALANCE SHEET (
2019-10-26)
THE LIST OF BALANCE SHEET : DB NEGOCIATION ET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-10-26 | Partially confidential | 2018-12-31 | Complete |
| Name | DB NEGOCIATION ET CONSULTING |
| Siren | 828386417 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 11003 |
| Management number | 2017B00605 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77220 PRESLES EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 832.00 | 832.00 | 832.00 | |
CF Cash and cash equivalents | 8 869.00 | 8 869.00 | 8 869.00 | |
CJ TOTAL (II) | 9 701.00 | 9 701.00 | 9 701.00 | |
CO Grand total (0 to V) | 9 701.00 | 9 701.00 | 9 701.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 963.00 | -1 963.00 | ||
DL TOTAL (I) | -963.00 | -963.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 826.00 | 8 826.00 | ||
DX Trade payables and related accounts | 432.00 | 432.00 | ||
DY Tax and social security liabilities | 890.00 | 890.00 | ||
EA Other liabilities | 516.00 | 516.00 | ||
EC TOTAL (IV) | 10 664.00 | 10 664.00 | ||
EE Grand total (I to V) | 9 701.00 | 9 701.00 | ||
EG Accrued income and payables due within one year | 10 664.00 | 10 664.00 | ||
EI Including equity loans | 8.00 | 8.00 | ||
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