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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : DB FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| Name | DB FINANCES |
| Siren | 840485551 |
| Closing | 2022-12-31 |
| Registry code | 4302 |
| Registration number | B2023/002063 |
| Management number | 2018B00244 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43600 LES VILLETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 280 133.00 | 280 133.00 | 280 133.00 | |
044 Total Fixed Assets | 280 133.00 | 280 133.00 | 280 133.00 | |
084 Cash | 21 012.00 | 21 012.00 | 21 012.00 | |
096 Total Current Assets + Prepaid Expenses | 21 012.00 | 21 012.00 | 21 012.00 | |
110 Total Assets | 301 145.00 | 301 145.00 | 301 145.00 | |
120 Share or Individual Capital | 220 780.00 | |||
126 Legal Reserve | 1 235.00 | |||
132 Other Reserves | 23 469.00 | |||
136 Profit for the Year | 18 302.00 | |||
142 Total Equity - Total I | 263 787.00 | |||
156 Loans and similar debts | 21 434.00 | |||
166 Suppliers and related accounts | 708.00 | |||
172 Other debts | 15 216.00 | |||
176 Total debts | 37 358.00 | |||
180 Liabilities Total | 301 145.00 | |||
195 Of which payables due in more than one year | 12 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 027.00 | 1 027.00 | ||
264 Total operating expenses | 1 027.00 | 1 027.00 | ||
270 Operating profit | -1 027.00 | -1 027.00 | ||
280 Financial income | 19 985.00 | 19 985.00 | ||
294 Financial expenses | 655.00 | 655.00 | ||
310 Profit or loss | 18 302.00 | 18 302.00 | ||
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