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THE LIST OF BALANCE SHEET : SARL DBSG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-09 Public 2022-06-30 Simplified
2022-01-18 Public 2021-06-30 Simplified
2020-12-09 Public 2020-06-30 Simplified
2020-04-23 Public 2019-06-30 Simplified
2019-03-01 Public 2018-06-30 Simplified
2018-03-02 Public 2017-06-30 Simplified
2017-01-03 Public 2016-06-30 Complete
NameSARL DBSG
Siren794590885
Closing2022-06-30
Registry code 6903
Registration number B2022/006382
Management number2013B00397
Activity code 6420Z
Closing date n-12021-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69490 VINDRY-SUR-TURDINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 290 943.00 290 943.00 290 943.00
044 Total Fixed Assets 290 943.00 290 943.00 290 943.00
072 Receivables – Other 21 333.00 21 333.00 21 333.00
084 Cash 182.00 182.00 182.00
092 Prepaid expenses 499.00 499.00 499.00
096 Total Current Assets + Prepaid Expenses 22 014.00 22 014.00 22 014.00
110 Total Assets 312 957.00 312 957.00 312 957.00
120 Share or Individual Capital 79 040.00
126 Legal Reserve 7 564.00
132 Other Reserves 141 482.00
136 Profit for the Year 30 266.00
142 Total Equity - Total I 258 352.00
156 Loans and similar debts 21 101.00
166 Suppliers and related accounts 335.00
169 Other debts including current accounts of partners for fiscal year N 33 168.00
172 Other debts 33 168.00
176 Total debts 54 604.00
180 Liabilities Total 312 957.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 488.00 1 488.00
264 Total operating expenses 1 488.00 1 488.00
270 Operating profit -1 488.00 -1 488.00
280 Financial income 33 154.00 33 154.00
294 Financial expenses 1 399.00 1 399.00
310 Profit or loss 30 266.00 30 266.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 290 943.00 290 943.00

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