Grow your business safely with DBdistribution
All the information you need about DBdistribution to develop and secure your business in France
D
HOME >
CORPORATES
>
DBdistribution >
BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : DBdistribution
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-06-30 | Complete |
| Name | DBdistribution |
| Siren | 885044909 |
| Closing | 2022-06-30 |
| Registry code | 7202 |
| Registration number | 9626 |
| Management number | 2020B00526 |
| Activity code | 4711B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 756.00 | 2 752.00 | 5 004.00 | 7 756.00 |
AT Other tangible assets | 14 830.00 | 2 218.00 | 12 612.00 | 14 830.00 |
BJ TOTAL (I) | 22 586.00 | 4 970.00 | 17 616.00 | 22 586.00 |
BT Goods | 3 160.00 | 3 160.00 | 3 160.00 | |
BZ Other receivables | 2 993.00 | 2 993.00 | 2 993.00 | |
CF Cash and cash equivalents | 37 250.00 | 37 250.00 | 37 250.00 | |
CH Prepaid expenses | 91.00 | 91.00 | 91.00 | |
CJ TOTAL (II) | 43 494.00 | 43 494.00 | 43 494.00 | |
CO Grand total (0 to V) | 66 080.00 | 4 970.00 | 61 110.00 | 66 080.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 21 676.00 | 21 676.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 222.00 | 22 176.00 | 6 222.00 | |
DL TOTAL (I) | 33 398.00 | 27 176.00 | 33 398.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 497.00 | 11 497.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 93.00 | 4 193.00 | 93.00 | |
DX Trade payables and related accounts | 5 026.00 | 12 659.00 | 5 026.00 | |
DY Tax and social security liabilities | 11 095.00 | 8 032.00 | 11 095.00 | |
EA Other liabilities | 1.00 | 1.00 | ||
EC TOTAL (IV) | 27 712.00 | 24 884.00 | 27 712.00 | |
EE Grand total (I to V) | 61 110.00 | 52 060.00 | 61 110.00 | |
EI Including equity loans | 93.00 | 93.00 | ||
all companies in France
Complete and comprehensive database.
