Grow your business safely with D.L.B.CONSEIL
All the information you need about D.L.B.CONSEIL to develop and secure your business in France
D
HOME >
CORPORATES
>
D.L.B.CONSEIL >
BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : D.L.B.CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | D.L.B.CONSEIL |
| Siren | 511587727 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 57975 |
| Management number | 2009B02372 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 183.00 | 1 569.00 | 614.00 | 2 183.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 2 183.00 | 1 569.00 | 614.00 | 2 183.00 |
068 Receivables – Trade and related accounts | 64 500.00 | 64 500.00 | 64 500.00 | |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 110 315.00 | 110 315.00 | 110 315.00 | |
096 Total Current Assets + Prepaid Expenses | 175 100.00 | 175 100.00 | 175 100.00 | |
110 Total Assets | 177 282.00 | 1 569.00 | 175 713.00 | 177 282.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 77 445.00 | |||
136 Profit for the Year | 30 816.00 | |||
142 Total Equity - Total I | 119 261.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11 112.00 | |||
172 Other debts | 55 012.00 | |||
176 Total debts | 56 452.00 | |||
180 Liabilities Total | 175 713.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 66 200.00 | 66 200.00 | ||
490 Total Fixed Assets (Gross Value) | 68 383.00 | 68 383.00 | ||
494 Total Fixed Assets (Decreases) | 66 200.00 | 66 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 550.00 | 20 550.00 | ||
378 Amount of deductible VAT on goods and services | 773.00 | 773.00 | ||
all companies in France
Complete and comprehensive database.
