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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : DB IMPACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Partially confidential | 2018-12-31 | Complete |
| Name | DB IMPACT |
| Siren | 498554005 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 1445 |
| Management number | 2007B00397 |
| Activity code | 9002Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 14 781.00 | 14 781.00 | 14 781.00 | |
CF Cash and cash equivalents | 42 833.00 | 42 833.00 | 42 833.00 | |
CJ TOTAL (II) | 57 613.00 | 57 613.00 | 57 613.00 | |
CO Grand total (0 to V) | 57 613.00 | 57 613.00 | 57 613.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | ||
DD Legal reserve (1) | 2 100.00 | 2 100.00 | ||
DG Other reserves | 37 945.00 | 37 945.00 | ||
DH Retained earnings | -1 384.00 | -1 384.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 013.00 | -11 013.00 | ||
DL TOTAL (I) | 48 648.00 | 48 648.00 | ||
DX Trade payables and related accounts | 8 965.00 | 8 965.00 | ||
EC TOTAL (IV) | 8 965.00 | 8 965.00 | ||
EE Grand total (I to V) | 57 613.00 | 57 613.00 | ||
EG Accrued income and payables due within one year | 8 965.00 | 8 965.00 | ||
| 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 | 8 965.00 | 8 965.00 | 8 965.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 781.00 | 14 781.00 | 14 781.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 965.00 | 8 965.00 | 8 965.00 | |
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