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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : D.D. BRILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | D.D. BRILLE |
| Siren | 508402740 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 3134 |
| Management number | 2008B01066 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 721.00 | 18 721.00 | 18 721.00 | |
028 Tangible Assets | 4 869.00 | 4 535.00 | 334.00 | 4 869.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 23 645.00 | 4 535.00 | 19 110.00 | 23 645.00 |
068 Receivables – Trade and related accounts | 11 603.00 | 11 603.00 | 11 603.00 | |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 14 625.00 | 14 625.00 | 14 625.00 | |
092 Prepaid expenses | 1 181.00 | 1 181.00 | 1 181.00 | |
096 Total Current Assets + Prepaid Expenses | 27 476.00 | 27 476.00 | 27 476.00 | |
110 Total Assets | 51 121.00 | 4 535.00 | 46 586.00 | 51 121.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 2 658.00 | |||
134 Retained Earnings | -5 671.00 | |||
136 Profit for the Year | -8 189.00 | |||
142 Total Equity - Total I | 28 798.00 | |||
166 Suppliers and related accounts | 1 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 013.00 | |||
172 Other debts | 15 834.00 | |||
176 Total debts | 17 788.00 | |||
180 Liabilities Total | 46 586.00 | |||
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