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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : DB COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2021-09-20 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | DB COURTAGE |
| Siren | 821781614 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 10076 |
| Management number | 2016B00857 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37120 CHAVEIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
110 Total Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
120 Share or Individual Capital | 1 500.00 | |||
142 Total Equity - Total I | 1 500.00 | |||
156 Loans and similar debts | -16 113.00 | |||
176 Total debts | -16 113.00 | |||
180 Liabilities Total | 5 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 905.00 | 10 905.00 | ||
232 Total operating income excluding VAT | 10 905.00 | 10 905.00 | ||
242 Other external expenses | 28 572.00 | 28 572.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
264 Total operating expenses | 28 706.00 | 28 706.00 | ||
310 Profit or loss | 17 806.00 | 17 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
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