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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : DECIBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-24 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-02 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-31 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-22 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-08 | Partially confidential | 2017-03-31 | Complete |
| 2017-05-22 | Partially confidential | 2016-03-31 | Complete |
| Name | DECIBEL |
| Siren | 500667415 |
| Closing | 2021-03-31 |
| Registry code | 7402 |
| Registration number | B2022/000911 |
| Management number | 2007B00653 |
| Activity code | 4759B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 ANNEMASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 941.00 | 941.00 | 941.00 | |
AH Goodwill | 71 500.00 | 71 500.00 | 71 500.00 | |
AR Technical installations, industrial equipment and tools | 69 485.00 | 66 922.00 | 2 563.00 | 69 485.00 |
AT Other tangible assets | 31 394.00 | 24 075.00 | 7 319.00 | 31 394.00 |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 173 401.00 | 91 938.00 | 81 462.00 | 173 401.00 |
BT Goods | 429 246.00 | 429 246.00 | 429 246.00 | |
BV Advances and down payments on orders | 24.00 | 24.00 | 24.00 | |
BX Customers and related accounts | 60.00 | 60.00 | 60.00 | |
BZ Other receivables | 3 385.00 | 3 385.00 | 3 385.00 | |
CF Cash and cash equivalents | 153 497.00 | 153 497.00 | 153 497.00 | |
CH Prepaid expenses | 950.00 | 950.00 | 950.00 | |
CJ TOTAL (II) | 587 163.00 | 587 163.00 | 587 163.00 | |
CO Grand total (0 to V) | 760 563.00 | 91 938.00 | 668 625.00 | 760 563.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | ||
DD Legal reserve (1) | 18 000.00 | 18 000.00 | ||
DG Other reserves | 200 693.00 | 200 693.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 724.00 | 57 724.00 | ||
DL TOTAL (I) | 456 418.00 | 456 418.00 | ||
DU Loans and Debts from Credit Institutions (3) | 37 356.00 | 37 356.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 794.00 | 60 794.00 | ||
DX Trade payables and related accounts | 80 483.00 | 80 483.00 | ||
DY Tax and social security liabilities | 33 574.00 | 33 574.00 | ||
EC TOTAL (IV) | 212 207.00 | 212 207.00 | ||
EE Grand total (I to V) | 668 625.00 | 668 625.00 | ||
EG Accrued income and payables due within one year | 207 746.00 | 207 746.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 84 414.00 | 7 525.00 | 84 414.00 | |
PE DEPRECIATION Total including other intangible assets | 941.00 | 941.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 83 472.00 | 7 525.00 | 83 472.00 | |
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