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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : SARL DBSG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-06-30 | Simplified |
| 2022-01-18 | Public | 2021-06-30 | Simplified |
| 2020-12-09 | Public | 2020-06-30 | Simplified |
| 2020-04-23 | Public | 2019-06-30 | Simplified |
| 2019-03-01 | Public | 2018-06-30 | Simplified |
| 2018-03-02 | Public | 2017-06-30 | Simplified |
| 2017-01-03 | Public | 2016-06-30 | Complete |
| Name | SARL DBSG |
| Siren | 794590885 |
| Closing | 2019-06-30 |
| Registry code | 6903 |
| Registration number | B2020/001128 |
| Management number | 2013B00397 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69490 VINDRY-SUR-TURDINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 496.00 | 3 496.00 | 3 496.00 | |
040 Financial Assets | 290 943.00 | 290 943.00 | 290 943.00 | |
044 Total Fixed Assets | 294 439.00 | 3 496.00 | 290 943.00 | 294 439.00 |
072 Receivables – Other | 7 167.00 | 7 167.00 | 7 167.00 | |
084 Cash | 399.00 | 399.00 | 399.00 | |
092 Prepaid expenses | 2 497.00 | 2 497.00 | 2 497.00 | |
096 Total Current Assets + Prepaid Expenses | 10 064.00 | 10 064.00 | 10 064.00 | |
110 Total Assets | 304 503.00 | 3 496.00 | 301 007.00 | 304 503.00 |
120 Share or Individual Capital | 79 040.00 | |||
126 Legal Reserve | 3 153.00 | |||
132 Other Reserves | 57 680.00 | |||
136 Profit for the Year | 28 638.00 | |||
142 Total Equity - Total I | 168 512.00 | |||
156 Loans and similar debts | 102 407.00 | |||
166 Suppliers and related accounts | 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 420.00 | |||
172 Other debts | 29 496.00 | |||
176 Total debts | 132 494.00 | |||
180 Liabilities Total | 301 007.00 | |||
195 Of which payables due in more than one year | 75 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 070.00 | 1 070.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
254 Depreciation and amortization | 121.00 | 121.00 | ||
264 Total operating expenses | 1 343.00 | 1 343.00 | ||
270 Operating profit | -1 343.00 | -1 343.00 | ||
280 Financial income | 33 002.00 | 33 002.00 | ||
294 Financial expenses | 3 020.00 | 3 020.00 | ||
310 Profit or loss | 28 638.00 | 28 638.00 | ||
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