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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : DBP AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| Name | DBP AQUITAINE |
| Siren | 844985036 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/037134 |
| Management number | 2018B08436 |
| Activity code | 2561Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 695 000.00 | 695 000.00 | 695 000.00 | |
AR Technical installations, industrial equipment and tools | 341 026.00 | 72 175.00 | 268 851.00 | 341 026.00 |
AT Other tangible assets | 56 641.00 | 11 875.00 | 44 765.00 | 56 641.00 |
AX Advances and down payments | 1.00 | |||
BH Other financial assets | 7 333.00 | 7 333.00 | 7 333.00 | |
BJ TOTAL (I) | 1 100 001.00 | 84 050.00 | 1 015 950.00 | 1 100 001.00 |
BT Goods | 107 991.00 | 107 991.00 | 107 991.00 | |
BX Customers and related accounts | 929 645.00 | 4 126.00 | 925 519.00 | 929 645.00 |
BZ Other receivables | 40 344.00 | 40 344.00 | 40 344.00 | |
CF Cash and cash equivalents | 223 541.00 | 223 541.00 | 223 541.00 | |
CH Prepaid expenses | 12 296.00 | 12 296.00 | 12 296.00 | |
CJ TOTAL (II) | 1 313 818.00 | 4 126.00 | 1 309 691.00 | 1 313 818.00 |
CO Grand total (0 to V) | 2 413 819.00 | 88 177.00 | 2 325 642.00 | 2 413 819.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 743.00 | 73 743.00 | ||
DL TOTAL (I) | 273 743.00 | 273 743.00 | ||
DP Provisions for Risks | 30 000.00 | 30 000.00 | ||
DR TOTAL (IV) | 30 000.00 | 30 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 629 416.00 | 629 416.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 465 435.00 | 465 435.00 | ||
DY Tax and social security liabilities | 887 576.00 | 887 576.00 | ||
EA Other liabilities | 39 471.00 | 39 471.00 | ||
EC TOTAL (IV) | 2 021 899.00 | 2 021 899.00 | ||
EE Grand total (I to V) | 2 325 642.00 | 2 325 642.00 | ||
EG Accrued income and payables due within one year | 1 464 681.00 | 1 464 681.00 | ||
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