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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : DUBIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2022-05-02 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | DUBIGO |
| Siren | 382348944 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 47263 |
| Management number | 1991B08681 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 7 894.00 | 7 894.00 | 7 894.00 | |
BJ TOTAL (I) | 29 379.00 | 29 379.00 | 29 379.00 | |
BZ Other receivables | 751.00 | 751.00 | 751.00 | |
CF Cash and cash equivalents | 1 175.00 | 1 175.00 | 1 175.00 | |
CJ TOTAL (II) | 1 926.00 | 1 926.00 | 1 926.00 | |
CO Grand total (0 to V) | 31 305.00 | 31 305.00 | 31 305.00 | |
CU Other investments | 21 485.00 | 21 485.00 | 21 485.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DF Regulated reserves (1) | 122.00 | 122.00 | ||
DH Retained earnings | -3 175.00 | -3 175.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 152.00 | 3 152.00 | ||
DL TOTAL (I) | 7 599.00 | 7 599.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 705.00 | 23 705.00 | ||
EC TOTAL (IV) | 23 705.00 | 23 705.00 | ||
EE Grand total (I to V) | 31 304.00 | 31 304.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 178.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FZ Social Security Contributions | -990.00 | |||
GF Total Operating Expenses (II) | 263.00 | |||
GG - OPERATING RESULT (I - II) | -263.00 | |||
GH Attributed profit or transferred loss (III) | 4 578.00 | |||
GJ Financial income from other securities and fixed asset receivables | 241.00 | |||
GP Total financial income (V) | 241.00 | |||
GV - FINANCIAL INCOME (V - VI) | 241.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 403.00 | 1 403.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 819.00 | 4 819.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 666.00 | 1 666.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 153.00 | 3 153.00 | ||
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