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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : DECIBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-24 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-02 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-31 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-22 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-08 | Partially confidential | 2017-03-31 | Complete |
| 2017-05-22 | Partially confidential | 2016-03-31 | Complete |
| Name | DECIBEL |
| Siren | 500667415 |
| Closing | 2022-03-31 |
| Registry code | 7402 |
| Registration number | B2023/001037 |
| Management number | 2007B00653 |
| Activity code | 4759B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 ANNEMASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 941.00 | 941.00 | 941.00 | |
AH Goodwill | 71 500.00 | 71 500.00 | 71 500.00 | |
AR Technical installations, industrial equipment and tools | 69 485.00 | 67 766.00 | 1 719.00 | 69 485.00 |
AT Other tangible assets | 29 449.00 | 28 243.00 | 1 206.00 | 29 449.00 |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 171 455.00 | 96 951.00 | 74 505.00 | 171 455.00 |
BT Goods | 495 648.00 | 495 648.00 | 495 648.00 | |
BX Customers and related accounts | 4.00 | 4.00 | 4.00 | |
BZ Other receivables | 5 856.00 | 5 856.00 | 5 856.00 | |
CF Cash and cash equivalents | 80 597.00 | 80 597.00 | 80 597.00 | |
CH Prepaid expenses | 1 591.00 | 1 591.00 | 1 591.00 | |
CJ TOTAL (II) | 583 697.00 | 583 697.00 | 583 697.00 | |
CO Grand total (0 to V) | 755 153.00 | 96 951.00 | 658 202.00 | 755 153.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | ||
DD Legal reserve (1) | 18 000.00 | 18 000.00 | ||
DG Other reserves | 258 418.00 | 258 418.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 151.00 | 46 151.00 | ||
DL TOTAL (I) | 502 569.00 | 502 569.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 462.00 | 4 462.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 648.00 | 52 648.00 | ||
DX Trade payables and related accounts | 66 752.00 | 66 752.00 | ||
DY Tax and social security liabilities | 31 772.00 | 31 772.00 | ||
EC TOTAL (IV) | 155 633.00 | 155 633.00 | ||
EE Grand total (I to V) | 658 202.00 | 658 202.00 | ||
EG Accrued income and payables due within one year | 154 101.00 | 154 101.00 | ||
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