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BALANCE SHEET (
2022-06-14)
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 | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/003768 |
| Management number | 2018B00479 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| 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 | 940.00 | 940.00 | |
BJ TOTAL (I) | 940.00 | 940.00 | 940.00 | |
BX Customers and related accounts | 210 100.00 | 166 250.00 | 43 850.00 | 210 100.00 |
BZ Other receivables | 1 271.00 | 1 271.00 | 1 271.00 | |
CF Cash and cash equivalents | 1 350.00 | 1 350.00 | 1 350.00 | |
CJ TOTAL (II) | 212 721.00 | 166 250.00 | 46 471.00 | 212 721.00 |
CO Grand total (0 to V) | 213 661.00 | 167 190.00 | 46 471.00 | 213 661.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 20 998.00 | 20 998.00 | 20 998.00 | |
DH Retained earnings | -15 474.00 | -15 474.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -335.00 | -15 474.00 | -335.00 | |
DL TOTAL (I) | 5 298.00 | 5 633.00 | 5 298.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 392.00 | 4 260.00 | 3 392.00 | |
DX Trade payables and related accounts | 2 477.00 | 2 509.00 | 2 477.00 | |
DY Tax and social security liabilities | 35 304.00 | 35 304.00 | ||
EC TOTAL (IV) | 41 173.00 | 6 769.00 | 41 173.00 | |
EE Grand total (I to V) | 46 471.00 | 12 403.00 | 46 471.00 | |
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