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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : DMBT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Partially confidential | 2021-11-30 | Simplified |
| Name | DMBT |
| Siren | 845136050 |
| Closing | 2021-11-30 |
| Registry code | 8305 |
| Registration number | B2022/000258 |
| Management number | 2019B00067 |
| Activity code | 7112B |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 593.00 | 10 039.00 | 44 554.00 | 54 593.00 |
044 Total Fixed Assets | 54 593.00 | 10 039.00 | 44 554.00 | 54 593.00 |
064 Advances and down payments on orders | 5 503.00 | 5 503.00 | 5 503.00 | |
068 Receivables – Trade and related accounts | 150 043.00 | 150 043.00 | 150 043.00 | |
072 Receivables – Other | 16 829.00 | 16 829.00 | 16 829.00 | |
084 Cash | 674 325.00 | 674 325.00 | 674 325.00 | |
092 Prepaid expenses | 257 069.00 | 257 069.00 | 257 069.00 | |
096 Total Current Assets + Prepaid Expenses | 1 103 769.00 | 1 103 769.00 | 1 103 769.00 | |
110 Total Assets | 1 158 362.00 | 10 039.00 | 1 148 323.00 | 1 158 362.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 48 318.00 | |||
134 Retained Earnings | 76.00 | |||
136 Profit for the Year | 259 824.00 | |||
142 Total Equity - Total I | 309 318.00 | |||
156 Loans and similar debts | 171 339.00 | |||
166 Suppliers and related accounts | 108 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 839.00 | |||
172 Other debts | 130 986.00 | |||
174 Prepaid income | 428 493.00 | |||
176 Total debts | 839 005.00 | |||
180 Liabilities Total | 1 148 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 593.00 | |||
195 Of which payables due in more than one year | 35 343.00 | |||
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