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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : D.B.B.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | D.B.B.I. |
| Siren | 381744143 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 81165 |
| Management number | 1991B06992 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 322.00 | 82 322.00 | 82 322.00 | |
014 Intangible Assets - Other | 3 252.00 | 3 252.00 | 3 252.00 | |
028 Tangible Assets | 64 486.00 | 57 536.00 | 6 949.00 | 64 486.00 |
040 Financial Assets | 3 617.00 | 3 617.00 | 3 617.00 | |
044 Total Fixed Assets | 153 676.00 | 60 788.00 | 92 889.00 | 153 676.00 |
060 Merchandise inventory | 1 089.00 | 1 089.00 | 1 089.00 | |
072 Receivables – Other | 2 862.00 | 2 862.00 | 2 862.00 | |
084 Cash | 7 293.00 | 7 293.00 | 7 293.00 | |
088 Cash | 636.00 | 636.00 | 636.00 | |
092 Prepaid expenses | 3 887.00 | 3 887.00 | 3 887.00 | |
096 Total Current Assets + Prepaid Expenses | 15 767.00 | 15 767.00 | 15 767.00 | |
110 Total Assets | 169 443.00 | 60 788.00 | 108 655.00 | 169 443.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 14 500.00 | |||
134 Retained Earnings | 57 648.00 | |||
136 Profit for the Year | 6 692.00 | |||
142 Total Equity - Total I | 87 224.00 | |||
156 Loans and similar debts | 552.00 | |||
166 Suppliers and related accounts | 5 355.00 | |||
172 Other debts | 15 525.00 | |||
176 Total debts | 21 432.00 | |||
180 Liabilities Total | 108 655.00 | |||
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