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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : D&B SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| Name | D&B SOLUTIONS |
| Siren | 849209978 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 1979 |
| Management number | 2019B00283 |
| Activity code | 8129A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13160 Châteaurenard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 955.00 | 226.00 | 15 730.00 | 15 955.00 |
BJ TOTAL (I) | 15 955.00 | 226.00 | 15 730.00 | 15 955.00 |
BX Customers and related accounts | 45 716.00 | 45 716.00 | 45 716.00 | |
BZ Other receivables | 2 582.00 | 2 582.00 | 2 582.00 | |
CF Cash and cash equivalents | 12 194.00 | 12 194.00 | 12 194.00 | |
CH Prepaid expenses | 2 506.00 | 2 506.00 | 2 506.00 | |
CJ TOTAL (II) | 62 999.00 | 62 999.00 | 62 999.00 | |
CO Grand total (0 to V) | 78 954.00 | 226.00 | 78 729.00 | 78 954.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 374.00 | 39 374.00 | ||
DL TOTAL (I) | 40 374.00 | 40 374.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 000.00 | 4 000.00 | ||
DX Trade payables and related accounts | 16 551.00 | 16 551.00 | ||
DY Tax and social security liabilities | 17 803.00 | 17 803.00 | ||
EC TOTAL (IV) | 38 354.00 | 38 354.00 | ||
EE Grand total (I to V) | 78 729.00 | 78 729.00 | ||
EG Accrued income and payables due within one year | 38 354.00 | 38 354.00 | ||
EI Including equity loans | 4 000.00 | 4 000.00 | ||
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