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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : DBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| Name | DBH |
| Siren | 877966424 |
| Closing | 2019-12-31 |
| Registry code | 5201 |
| Registration number | 918 |
| Management number | 2019B00210 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52260 MARAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 740 000.00 | 740 000.00 | 740 000.00 | |
044 Total Fixed Assets | 740 000.00 | 740 000.00 | 740 000.00 | |
072 Receivables – Other | 2 124.00 | 2 124.00 | 2 124.00 | |
084 Cash | 28 849.00 | 28 849.00 | 28 849.00 | |
096 Total Current Assets + Prepaid Expenses | 30 973.00 | 30 973.00 | 30 973.00 | |
110 Total Assets | 770 973.00 | 770 973.00 | 770 973.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -38 920.00 | |||
142 Total Equity - Total I | -8 920.00 | |||
156 Loans and similar debts | 685 000.00 | |||
166 Suppliers and related accounts | 24 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 000.00 | |||
172 Other debts | 70 000.00 | |||
176 Total debts | 779 893.00 | |||
180 Liabilities Total | 770 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 740 000.00 | |||
195 Of which payables due in more than one year | 685 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 37 984.00 | 37 984.00 | ||
244 Taxes, duties and similar payments | 890.00 | 890.00 | ||
252 Social security contributions | 46.00 | 46.00 | ||
264 Total operating expenses | 38 920.00 | 38 920.00 | ||
270 Operating profit | -38 920.00 | -38 920.00 | ||
310 Profit or loss | -38 920.00 | -38 920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 740 000.00 | 740 000.00 | ||
492 Total Fixed Assets (Increases) | 740 000.00 | 740 000.00 | ||
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