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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : DBLUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | DBLUE |
| Siren | 831597000 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 5729 |
| Management number | 2017B00949 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 280 494.00 | 280 494.00 | 280 494.00 | |
064 Advances and down payments on orders | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 1 178 811.00 | 1 178 811.00 | 1 178 811.00 | |
084 Cash | 970.00 | 970.00 | 970.00 | |
092 Prepaid expenses | 956.00 | 956.00 | 956.00 | |
096 Total Current Assets + Prepaid Expenses | 1 468 231.00 | 1 468 231.00 | 1 468 231.00 | |
110 Total Assets | 1 468 231.00 | 1 468 231.00 | 1 468 231.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 167 019.00 | |||
142 Total Equity - Total I | 168 219.00 | |||
156 Loans and similar debts | 1 103 144.00 | |||
166 Suppliers and related accounts | 3 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 176.00 | |||
172 Other debts | 193 580.00 | |||
176 Total debts | 1 300 012.00 | |||
180 Liabilities Total | 1 468 231.00 | |||
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