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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : LE DIBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2017-10-09 | Public | 2017-03-31 | Simplified |
| 2017-07-03 | Public | 2016-03-31 | Simplified |
| Name | LE DIBI |
| Siren | 509510947 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/012827 |
| Management number | 2008B01411 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 1 466.00 | 1 466.00 | 1 466.00 | |
084 Cash | 1 551.00 | 1 551.00 | 1 551.00 | |
096 Total Current Assets + Prepaid Expenses | 63 017.00 | 63 017.00 | 63 017.00 | |
110 Total Assets | 63 017.00 | 63 017.00 | 63 017.00 | |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -18 632.00 | |||
136 Profit for the Year | -759.00 | |||
142 Total Equity - Total I | 60 609.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 1 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 400.00 | |||
176 Total debts | 2 408.00 | |||
180 Liabilities Total | 63 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 759.00 | 759.00 | ||
264 Total operating expenses | 759.00 | 759.00 | ||
270 Operating profit | -759.00 | -759.00 | ||
310 Profit or loss | -759.00 | -759.00 | ||
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