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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : D.I.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | D.I.B. |
| Siren | 813450426 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 5545 |
| Management number | 2019B02299 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 525 611.00 | 15 525 611.00 | 15 525 611.00 | |
044 Total Fixed Assets | 15 525 611.00 | 15 525 611.00 | 15 525 611.00 | |
072 Receivables – Other | 4 583.00 | 4 583.00 | 4 583.00 | |
080 Sellable securities | 99 522.00 | 99 522.00 | 99 522.00 | |
084 Cash | 1 393 526.00 | 1 393 526.00 | 1 393 526.00 | |
096 Total Current Assets + Prepaid Expenses | 1 497 631.00 | 1 497 631.00 | 1 497 631.00 | |
110 Total Assets | 17 023 243.00 | 17 023 243.00 | 17 023 243.00 | |
120 Share or Individual Capital | 15 369 970.00 | |||
126 Legal Reserve | 23 025.00 | |||
132 Other Reserves | 1 498 425.00 | |||
136 Profit for the Year | 131 042.00 | |||
142 Total Equity - Total I | 17 022 462.00 | |||
166 Suppliers and related accounts | 780.00 | |||
176 Total debts | 780.00 | |||
180 Liabilities Total | 17 023 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 195 423.00 | 859 690.00 | 1 195 423.00 | |
244 Taxes, duties and similar payments | 191.00 | |||
264 Total operating expenses | 1 195 423.00 | 859 881.00 | 1 195 423.00 | |
270 Operating profit | -1 195 423.00 | -859 881.00 | -1 195 423.00 | |
280 Financial income | 1 334 162.00 | 1 334 276.00 | 1 334 162.00 | |
294 Financial expenses | 5 604.00 | |||
306 Income tax's | 7 697.00 | 8 300.00 | 7 697.00 | |
310 Profit or loss | 131 042.00 | 460 491.00 | 131 042.00 | |
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