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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : DBX IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Partially confidential | 2016-12-31 | Complete |
| Name | DBX IMMOBILIER |
| Siren | 429529340 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 3801 |
| Management number | 2000B00044 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67190 Heiligenberg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AT Other tangible assets | 1 650.00 | 12.00 | 1 638.00 | 1 650.00 |
BJ TOTAL (I) | 2 140.00 | 12.00 | 2 128.00 | 2 140.00 |
BT Goods | 285 000.00 | 285 000.00 | 285 000.00 | |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 118 000.00 | 118 000.00 | 118 000.00 | |
CJ TOTAL (II) | 403 000.00 | 403 000.00 | 403 000.00 | |
CO Grand total (0 to V) | 405 140.00 | 12.00 | 405 127.00 | 405 140.00 |
CU Other investments | 490.00 | 490.00 | 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 4 680.00 | 1 294.00 | 4 680.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 345 358.00 | 263 386.00 | 345 358.00 | |
DL TOTAL (I) | 358 838.00 | 273 480.00 | 358 838.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 206.00 | 546 245.00 | 10 206.00 | |
DX Trade payables and related accounts | 36 083.00 | 4 980.00 | 36 083.00 | |
EC TOTAL (IV) | 46 289.00 | 551 225.00 | 46 289.00 | |
EE Grand total (I to V) | 405 127.00 | 824 705.00 | 405 127.00 | |
EI Including equity loans | 10 206.00 | 10 206.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 003.00 | 2 140.00 | 1 003.00 | |
I3 DECREASES Total Financial Fixed Assets | 490.00 | |||
I4 DECREASES Grand Total | 1 003.00 | 2 140.00 | ||
IY DECREASES Total Tangible Fixed Assets | 1 003.00 | 1 650.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 003.00 | 1 650.00 | 1 003.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 490.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 003.00 | 12.00 | 1 003.00 | 1 003.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 1 003.00 | 12.00 | 1 003.00 | 1 003.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 36 083.00 | 36 083.00 | 36 083.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 206.00 | 10 206.00 | 10 206.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 46 289.00 | 46 289.00 | 46 289.00 | |
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