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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : DECIBELNUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-27 | Partially confidential | 2016-06-30 | Simplified |
| Name | DECIBELNUIT |
| Siren | 531528800 |
| Closing | 2017-06-30 |
| Registry code | 8101 |
| Registration number | 249 |
| Management number | 2011B00149 |
| Activity code | 7490B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81990 Le Sequestre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 255.00 | 1 255.00 | 1 255.00 | |
AR Technical installations, industrial equipment and tools | 2 424.00 | 2 424.00 | 2 424.00 | |
AT Other tangible assets | 746.00 | 746.00 | 746.00 | |
BJ TOTAL (I) | 4 425.00 | 4 425.00 | 4 425.00 | |
BT Goods | 2 653.00 | 2 653.00 | 2 653.00 | |
BX Customers and related accounts | 3 015.00 | 3 015.00 | 3 015.00 | |
BZ Other receivables | 2 336.00 | 2 336.00 | 2 336.00 | |
CF Cash and cash equivalents | 6 427.00 | 6 427.00 | 6 427.00 | |
CH Prepaid expenses | 71.00 | 71.00 | 71.00 | |
CJ TOTAL (II) | 14 501.00 | 14 501.00 | 14 501.00 | |
CO Grand total (0 to V) | 18 926.00 | 4 425.00 | 14 501.00 | 18 926.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 3 257.00 | 1 542.00 | 3 257.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 626.00 | 3 608.00 | 626.00 | |
DL TOTAL (I) | 12 133.00 | 13 400.00 | 12 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82.00 | 4.00 | 82.00 | |
DX Trade payables and related accounts | 1 545.00 | 1 440.00 | 1 545.00 | |
DY Tax and social security liabilities | 741.00 | 1 420.00 | 741.00 | |
EC TOTAL (IV) | 2 368.00 | 2 864.00 | 2 368.00 | |
EE Grand total (I to V) | 14 501.00 | 16 263.00 | 14 501.00 | |
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