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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : DBCONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-11 | Partially confidential | 2019-12-31 | Complete |
| 2021-05-10 | Partially confidential | 2018-12-31 | Complete |
| Name | DBCONSULTANTS |
| Siren | 839841145 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/002964 |
| Management number | 2018B00479 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28330 AUTHON-DU-PERCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 940.00 | 859.00 | 81.00 | 940.00 |
BJ TOTAL (I) | 940.00 | 859.00 | 81.00 | 940.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 951.00 | 951.00 | 951.00 | |
CF Cash and cash equivalents | 36 230.00 | 36 230.00 | 36 230.00 | |
CJ TOTAL (II) | 37 181.00 | 37 181.00 | 37 181.00 | |
CO Grand total (0 to V) | 38 121.00 | 859.00 | 37 262.00 | 38 121.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DB Share, merger, contribution premiums, etc. | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -36.00 | -36.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 044.00 | -36.00 | 21 044.00 | |
DL TOTAL (I) | 21 108.00 | 64.00 | 21 108.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 603.00 | 12 446.00 | 9 603.00 | |
DX Trade payables and related accounts | 2 844.00 | 1 002.00 | 2 844.00 | |
DY Tax and social security liabilities | 3 707.00 | 2 960.00 | 3 707.00 | |
EA Other liabilities | 2 000.00 | |||
EC TOTAL (IV) | 16 154.00 | 18 408.00 | 16 154.00 | |
EE Grand total (I to V) | 37 262.00 | 18 472.00 | 37 262.00 | |
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