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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : DARBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-07-31 | Complete |
| 2022-04-13 | Partially confidential | 2021-07-31 | Complete |
| 2019-04-15 | Public | 2018-07-31 | Complete |
| Name | DARBO |
| Siren | 831102702 |
| Closing | 2022-07-31 |
| Registry code | 8305 |
| Registration number | B2023/000658 |
| Management number | 2020B00314 |
| Activity code | 4711D |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 8 000.00 | 8 000.00 | 8 000.00 | |
BT Goods | 108 397.00 | 108 397.00 | 108 397.00 | |
BX Customers and related accounts | 13 302.00 | 13 302.00 | 13 302.00 | |
BZ Other receivables | 72 433.00 | 72 433.00 | 72 433.00 | |
CF Cash and cash equivalents | 370 594.00 | 370 594.00 | 370 594.00 | |
CH Prepaid expenses | 9 041.00 | 9 041.00 | 9 041.00 | |
CJ TOTAL (II) | 573 766.00 | 573 766.00 | 573 766.00 | |
CO Grand total (0 to V) | 581 766.00 | 581 766.00 | 581 766.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 138 599.00 | 71 606.00 | 138 599.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 356.00 | 66 993.00 | 134 356.00 | |
DL TOTAL (I) | 280 655.00 | 146 299.00 | 280 655.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 988.00 | 988.00 | ||
DX Trade payables and related accounts | 177 910.00 | 179 775.00 | 177 910.00 | |
DY Tax and social security liabilities | 77 838.00 | 73 070.00 | 77 838.00 | |
EA Other liabilities | 14 929.00 | 17 761.00 | 14 929.00 | |
EB Prepaid income (2) | 29 446.00 | 29 446.00 | ||
EC TOTAL (IV) | 301 111.00 | 270 606.00 | 301 111.00 | |
EE Grand total (I to V) | 581 766.00 | 416 904.00 | 581 766.00 | |
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