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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : DBAN DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | DBAN DISTRIBUTION |
| Siren | 813250016 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 134854 |
| Management number | 2015B18204 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 384.00 | 7 384.00 | 7 384.00 | |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | 1 124.00 | 1 124.00 | 1 124.00 | |
096 Total Current Assets + Prepaid Expenses | 9 067.00 | 9 067.00 | 9 067.00 | |
110 Total Assets | 9 067.00 | 9 067.00 | 9 067.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 575.00 | |||
136 Profit for the Year | -1 052.00 | |||
142 Total Equity - Total I | -1 626.00 | |||
156 Loans and similar debts | 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 680.00 | |||
172 Other debts | 9 732.00 | |||
176 Total debts | 10 694.00 | |||
180 Liabilities Total | 9 067.00 | |||
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