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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : DECIBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-24 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-02 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-31 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-22 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-08 | Partially confidential | 2017-03-31 | Complete |
| 2017-05-22 | Partially confidential | 2016-03-31 | Complete |
| Name | DECIBEL |
| Siren | 500667415 |
| Closing | 2019-03-31 |
| Registry code | 7402 |
| Registration number | B2020/000400 |
| Management number | 2007B00653 |
| Activity code | 4759B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 ANNEMASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 590.00 | 1 590.00 | 1 590.00 | |
AH Goodwill | 71 500.00 | 71 500.00 | 71 500.00 | |
AR Technical installations, industrial equipment and tools | 68 197.00 | 66 835.00 | 1 362.00 | 68 197.00 |
AT Other tangible assets | 24 913.00 | 12 898.00 | 12 016.00 | 24 913.00 |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 166 281.00 | 81 323.00 | 84 958.00 | 166 281.00 |
BT Goods | 401 599.00 | 401 599.00 | 401 599.00 | |
BX Customers and related accounts | 53.00 | 53.00 | 53.00 | |
BZ Other receivables | 6 122.00 | 6 122.00 | 6 122.00 | |
CF Cash and cash equivalents | 33 396.00 | 33 396.00 | 33 396.00 | |
CH Prepaid expenses | 2 429.00 | 2 429.00 | 2 429.00 | |
CJ TOTAL (II) | 443 598.00 | 443 598.00 | 443 598.00 | |
CO Grand total (0 to V) | 609 879.00 | 81 323.00 | 528 556.00 | 609 879.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | ||
DD Legal reserve (1) | 18 000.00 | 18 000.00 | ||
DG Other reserves | 106 780.00 | 106 780.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 543.00 | 34 543.00 | ||
DL TOTAL (I) | 339 323.00 | 339 323.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 581.00 | 11 581.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 89 214.00 | 89 214.00 | ||
DX Trade payables and related accounts | 61 688.00 | 61 688.00 | ||
DY Tax and social security liabilities | 26 750.00 | 26 750.00 | ||
EC TOTAL (IV) | 189 233.00 | 189 233.00 | ||
EE Grand total (I to V) | 528 556.00 | 528 556.00 | ||
EG Accrued income and payables due within one year | 180 495.00 | 180 495.00 | ||
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