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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : DBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-08-18 | Public | 2015-12-31 | Simplified |
| Name | DBH |
| Siren | 532127693 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 81216 |
| Management number | 2011B10290 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 956.00 | 1 668.00 | 288.00 | 1 956.00 |
040 Financial Assets | 1 101 470.00 | 1 101 470.00 | 1 101 470.00 | |
044 Total Fixed Assets | 1 103 426.00 | 1 668.00 | 1 101 758.00 | 1 103 426.00 |
068 Receivables – Trade and related accounts | 152 180.00 | 152 180.00 | 152 180.00 | |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 1 567.00 | 1 567.00 | 1 567.00 | |
096 Total Current Assets + Prepaid Expenses | 161 747.00 | 161 747.00 | 161 747.00 | |
110 Total Assets | 1 265 173.00 | 1 668.00 | 1 263 505.00 | 1 265 173.00 |
120 Share or Individual Capital | 1 102 470.00 | |||
126 Legal Reserve | 3 569.00 | |||
132 Other Reserves | 35 392.00 | |||
136 Profit for the Year | 555.00 | |||
142 Total Equity - Total I | 1 141 986.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 3 700.00 | |||
172 Other debts | 117 819.00 | |||
176 Total debts | 121 519.00 | |||
180 Liabilities Total | 1 263 505.00 | |||
199 Of which current accounts of debit partners | 7 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 103 426.00 | 1 103 426.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 105 000.00 | 105 000.00 | ||
378 Amount of deductible VAT on goods and services | 7 024.00 | 7 024.00 | ||
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