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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : Databulle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | Databulle |
| Siren | 833676174 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 4110 |
| Management number | 2017B01116 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 119.00 | 2 208.00 | 3 912.00 | 6 119.00 |
044 Total Fixed Assets | 6 119.00 | 2 208.00 | 3 912.00 | 6 119.00 |
068 Receivables – Trade and related accounts | 6 976.00 | 6 976.00 | 6 976.00 | |
072 Receivables – Other | 1 569.00 | 1 569.00 | 1 569.00 | |
084 Cash | 95 128.00 | 95 128.00 | 95 128.00 | |
092 Prepaid expenses | 2 750.00 | 2 750.00 | 2 750.00 | |
096 Total Current Assets + Prepaid Expenses | 106 423.00 | 106 423.00 | 106 423.00 | |
110 Total Assets | 112 543.00 | 2 208.00 | 110 335.00 | 112 543.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 681.00 | |||
136 Profit for the Year | 45 313.00 | |||
142 Total Equity - Total I | 79 094.00 | |||
166 Suppliers and related accounts | 9 400.00 | |||
172 Other debts | 21 842.00 | |||
176 Total debts | 31 241.00 | |||
180 Liabilities Total | 110 335.00 | |||
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