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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : D.B SUD LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2019-12-31 | Complete |
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2018-03-29 | Public | 2016-12-31 | Complete |
| 2017-01-23 | Public | 2015-12-31 | Complete |
| Name | D.B SUD LAVAGE SOCIETE EN LIQUIDATION |
| Siren | 482260262 |
| Closing | 2020-12-31 |
| Registry code | 2401 |
| Registration number | 3487 |
| Management number | 2005B00199 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24100 Bergerac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 120 006.00 | 88 458.00 | 31 548.00 | 120 006.00 |
AR Technical installations, industrial equipment and tools | 1.00 | |||
BJ TOTAL (I) | 120 006.00 | 88 458.00 | 31 548.00 | 120 006.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 120 006.00 | 88 458.00 | 31 548.00 | 120 006.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -123 504.00 | -114 328.00 | -123 504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 091.00 | -9 175.00 | -7 091.00 | |
DL TOTAL (I) | -123 095.00 | -116 004.00 | -123 095.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 738.00 | 15 538.00 | 7 738.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 825.00 | 50 270.00 | 57 825.00 | |
DX Trade payables and related accounts | 892.00 | 3 593.00 | 892.00 | |
EA Other liabilities | 88 187.00 | 86 237.00 | 88 187.00 | |
EC TOTAL (IV) | 154 642.00 | 155 638.00 | 154 642.00 | |
EE Grand total (I to V) | 31 548.00 | 39 635.00 | 31 548.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 819.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 000.00 | |||
GF Total Operating Expenses (II) | 7 819.00 | |||
GG - OPERATING RESULT (I - II) | -7 819.00 | |||
GR Interest and similar expenses | 628.00 | |||
GU Total financial expenses (VI) | 628.00 | |||
GV - FINANCIAL INCOME (V - VI) | -628.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 447.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 408.00 | 3 408.00 | ||
HD Total exceptional income (VII) | 3 408.00 | 3 408.00 | ||
HE Exceptional expenses on management operations | 2 052.00 | 2 052.00 | ||
HH Total exceptional expenses (VIII) | 2 052.00 | 2 052.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 356.00 | 1 356.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 408.00 | 3 408.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 499.00 | 9 175.00 | 10 499.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 091.00 | -9 175.00 | -7 091.00 | |
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