Grow your business safely with DI2CB
All the information you need about DI2CB to develop and secure your business in France
D
HOME >
CORPORATES
>
DI2CB >
BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : DI2CB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-06-30 | Simplified |
| 2022-07-07 | Public | 2021-06-30 | Simplified |
| 2021-09-20 | Public | 2020-06-30 | Simplified |
| Name | DI2CB |
| Siren | 850401068 |
| Closing | 2020-06-30 |
| Registry code | 6502 |
| Registration number | 4007 |
| Management number | 2019B00222 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 300.00 | 1 918.00 | 7 381.00 | 9 300.00 |
028 Tangible Assets | 4 236.00 | 271.00 | 3 964.00 | 4 236.00 |
044 Total Fixed Assets | 13 536.00 | 2 190.00 | 11 345.00 | 13 536.00 |
068 Receivables – Trade and related accounts | 9 660.00 | 9 660.00 | 9 660.00 | |
072 Receivables – Other | 717.00 | 717.00 | 717.00 | |
084 Cash | 24 365.00 | 24 365.00 | 24 365.00 | |
096 Total Current Assets + Prepaid Expenses | 34 743.00 | 34 743.00 | 34 743.00 | |
110 Total Assets | 48 279.00 | 2 190.00 | 46 088.00 | 48 279.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 283.00 | |||
142 Total Equity - Total I | 19 283.00 | |||
156 Loans and similar debts | 11 711.00 | |||
166 Suppliers and related accounts | 7 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 713.00 | |||
172 Other debts | 7 490.00 | |||
176 Total debts | 26 804.00 | |||
180 Liabilities Total | 46 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 971.00 | |||
195 Of which payables due in more than one year | 6 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 660.00 | 49 660.00 | ||
232 Total operating income excluding VAT | 49 660.00 | 49 660.00 | ||
242 Other external expenses | 25 185.00 | 25 185.00 | ||
254 Depreciation and amortization | 4 625.00 | 4 625.00 | ||
264 Total operating expenses | 29 812.00 | 29 812.00 | ||
270 Operating profit | 19 847.00 | 19 847.00 | ||
294 Financial expenses | 397.00 | 397.00 | ||
306 Income tax's | 1 167.00 | 1 167.00 | ||
310 Profit or loss | 18 283.00 | 18 283.00 | ||
all companies in France
Complete and comprehensive database.
