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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : DLB SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Complete |
| Name | DLB SANTE |
| Siren | 851020438 |
| Closing | 2022-12-31 |
| Registry code | 5103 |
| Registration number | 3242 |
| Management number | 2019B00491 |
| Activity code | 7490B |
| Closing date n-1 | 2021-12-31 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 1 080.00 | 1 080.00 | 1 080.00 | |
CF Cash and cash equivalents | 4 375.00 | 4 375.00 | 4 375.00 | |
CJ TOTAL (II) | 6 655.00 | 6 655.00 | 6 655.00 | |
CO Grand total (0 to V) | 6 655.00 | 6 655.00 | 6 655.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -439.00 | -439.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3.00 | 3.00 | ||
DL TOTAL (I) | 1 064.00 | 1 064.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 350.00 | 4 350.00 | ||
DX Trade payables and related accounts | 721.00 | 721.00 | ||
DY Tax and social security liabilities | 521.00 | 521.00 | ||
EC TOTAL (IV) | 5 591.00 | 5 591.00 | ||
EE Grand total (I to V) | 6 655.00 | 6 655.00 | ||
EG Accrued income and payables due within one year | 5 591.00 | 5 591.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 721.00 | 721.00 | 721.00 | |
8D Social Security and Other Social Organizations | 184.00 | 184.00 | 184.00 | |
UX Other trade receivables | 1 200.00 | 1 200.00 | 1 200.00 | |
VB VAT | 208.00 | 208.00 | 208.00 | |
VI Group and Associates | 4 350.00 | 4 350.00 | 4 350.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 872.00 | 872.00 | 872.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 280.00 | 2 280.00 | 2 280.00 | |
VW VAT | 337.00 | 337.00 | 337.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 591.00 | 5 591.00 | 5 591.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 343.00 | 343.00 | ||
ST Other accounts | 2 381.00 | 2 381.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 724.00 | 2 724.00 | ||
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