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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : DBL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2021-09-30 | Simplified |
| Name | DBL |
| Siren | 512000233 |
| Closing | 2021-09-30 |
| Registry code | 6002 |
| Registration number | 904 |
| Management number | 2009B00361 |
| Activity code | 4725Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60400 Noyon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 118 000.00 | 118 000.00 | 118 000.00 | |
028 Tangible Assets | 32 704.00 | 32 314.00 | 390.00 | 32 704.00 |
040 Financial Assets | 460.00 | 460.00 | 460.00 | |
044 Total Fixed Assets | 151 164.00 | 32 314.00 | 118 850.00 | 151 164.00 |
050 Raw materials, supplies, in progress | 3 110.00 | 3 110.00 | 3 110.00 | |
060 Merchandise inventory | 32 764.00 | 32 764.00 | 32 764.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 44.00 | 44.00 | 44.00 | |
072 Receivables – Other | 7 611.00 | 7 611.00 | 7 611.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 13 679.00 | 13 679.00 | 13 679.00 | |
088 Cash | 1 027.00 | 1 027.00 | 1 027.00 | |
092 Prepaid expenses | 1 751.00 | 1 751.00 | 1 751.00 | |
096 Total Current Assets + Prepaid Expenses | 60 186.00 | 60 186.00 | 60 186.00 | |
110 Total Assets | 211 349.00 | 32 314.00 | 179 036.00 | 211 349.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 88 714.00 | |||
136 Profit for the Year | -2 955.00 | |||
142 Total Equity - Total I | 96 759.00 | |||
156 Loans and similar debts | 48 573.00 | |||
166 Suppliers and related accounts | 22 549.00 | |||
172 Other debts | 11 155.00 | |||
176 Total debts | 82 277.00 | |||
180 Liabilities Total | 179 036.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151 164.00 | 151 164.00 | ||
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