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THE LIST OF BALANCE SHEET : De Buyer House France « DBH France »

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-07-31 Public 2017-12-31 Complete
NameDe Buyer House France « DBH France »
Siren820508539
Closing2017-12-31
Registry code 8801
Registration number 4053
Management number2016B00368
Activity code 6810Z
Closing date n-11901-01-01
Duration Fiscal year 19
Duration Fiscal year n-100
Filing date2018-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address88340 Le Val-d'Ajol
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 612.00 612.00 612.00
CF Cash and cash equivalents 240 123.00 240 123.00 240 123.00
CJ TOTAL (II) 240 735.00 240 735.00 240 735.00
CO Grand total (0 to V) 240 735.00 240 735.00 240 735.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 250 000.00 250 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -11 264.00 -11 264.00
DL TOTAL (I) 238 735.00 238 735.00
DX Trade payables and related accounts 2 000.00 2 000.00
EC TOTAL (IV) 2 000.00 2 000.00
EE Grand total (I to V) 240 735.00 240 735.00
EG Accrued income and payables due within one year 2 000.00 2 000.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 11 132.00
FX Taxes, duties, and similar payments 132.00
GF Total Operating Expenses (II) 11 264.00
GG - OPERATING RESULT (I - II) -11 264.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -11 264.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 11 264.00 11 264.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -11 264.00 -11 264.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 2 000.00 2 000.00 2 000.00
VP Miscellaneous 612.00 612.00
VT TOTAL – STATEMENT OF RECEIVABLES 612.00 612.00 612.00
VY TOTAL – STATEMENT OF LIABILITIES 2 000.00 2 000.00 2 000.00

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