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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : D.D. BRILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | D.D. BRILLE |
| Siren | 508402740 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 4695 |
| Management number | 2008B01066 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 721.00 | 18 721.00 | 18 721.00 | |
028 Tangible Assets | 4 869.00 | 4 673.00 | 196.00 | 4 869.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 23 645.00 | 4 673.00 | 18 972.00 | 23 645.00 |
068 Receivables – Trade and related accounts | 15 589.00 | 15 589.00 | 15 589.00 | |
072 Receivables – Other | 757.00 | 757.00 | 757.00 | |
084 Cash | 17 118.00 | 17 118.00 | 17 118.00 | |
092 Prepaid expenses | 1 713.00 | 1 713.00 | 1 713.00 | |
096 Total Current Assets + Prepaid Expenses | 35 178.00 | 35 178.00 | 35 178.00 | |
110 Total Assets | 58 823.00 | 4 673.00 | 54 150.00 | 58 823.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 2 658.00 | |||
134 Retained Earnings | -13 860.00 | |||
136 Profit for the Year | -8 043.00 | |||
142 Total Equity - Total I | 20 755.00 | |||
166 Suppliers and related accounts | 2 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 267.00 | |||
172 Other debts | 30 790.00 | |||
176 Total debts | 33 395.00 | |||
180 Liabilities Total | 54 150.00 | |||
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