Grow your business safely with D6B
All the information you need about D6B to develop and secure your business in France
D
HOME >
CORPORATES
>
D6B >
BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : D6B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-09-30 | Simplified |
| Name | D6B |
| Siren | 829754662 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 12424 |
| Management number | 2017D00732 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78270 La Villeneuve-en-Chevrie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 487 177.00 | 18 137.00 | 469 040.00 | 487 177.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 537 177.00 | 18 137.00 | 519 040.00 | 537 177.00 |
084 Cash | 11 829.00 | 11 829.00 | 11 829.00 | |
096 Total Current Assets + Prepaid Expenses | 11 829.00 | 11 829.00 | 11 829.00 | |
110 Total Assets | 549 006.00 | 18 137.00 | 530 869.00 | 549 006.00 |
120 Share or Individual Capital | 50 010.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 9 430.00 | |||
136 Profit for the Year | 8 392.00 | |||
142 Total Equity - Total I | 72 832.00 | |||
156 Loans and similar debts | 440 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 210.00 | |||
172 Other debts | 17 210.00 | |||
176 Total debts | 458 037.00 | |||
180 Liabilities Total | 530 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 232.00 | |||
195 Of which payables due in more than one year | 423 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 574.00 | 36 574.00 | ||
232 Total operating income excluding VAT | 36 574.00 | 36 574.00 | ||
242 Other external expenses | 12 113.00 | 12 113.00 | ||
244 Taxes, duties and similar payments | 5 493.00 | 5 493.00 | ||
254 Depreciation and amortization | 10 245.00 | 10 245.00 | ||
264 Total operating expenses | 27 851.00 | 27 851.00 | ||
270 Operating profit | 8 723.00 | 8 723.00 | ||
280 Financial income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 7 331.00 | 7 331.00 | ||
310 Profit or loss | 8 392.00 | 8 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 18 580.00 | 18 580.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 986.00 | 986.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 666.00 | 6 666.00 | ||
490 Total Fixed Assets (Gross Value) | 510 945.00 | 510 945.00 | ||
492 Total Fixed Assets (Increases) | 26 232.00 | 26 232.00 | ||
all companies in France
Complete and comprehensive database.
