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BALANCE SHEET (
2022-05-02)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 40957 |
| 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 | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 221.00 | 1 221.00 | 1 221.00 | |
BJ TOTAL (I) | 22 599.00 | 22 599.00 | 22 599.00 | |
CF Cash and cash equivalents | 36 766.00 | 36 766.00 | 36 766.00 | |
CJ TOTAL (II) | 36 766.00 | 36 766.00 | 36 766.00 | |
CO Grand total (0 to V) | 59 365.00 | 59 365.00 | 59 365.00 | |
CU Other investments | 21 378.00 | 21 378.00 | 21 378.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 2.00 | 2.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 777.00 | 49 777.00 | ||
DL TOTAL (I) | 58 029.00 | 58 029.00 | ||
DX Trade payables and related accounts | 420.00 | 420.00 | ||
DY Tax and social security liabilities | 3.00 | 3.00 | ||
EA Other liabilities | 913.00 | 913.00 | ||
EC TOTAL (IV) | 1 336.00 | 1 336.00 | ||
EE Grand total (I to V) | 59 365.00 | 59 365.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 562.00 | |||
GF Total Operating Expenses (II) | 3 562.00 | |||
GG - OPERATING RESULT (I - II) | -3 562.00 | |||
GJ Financial income from other securities and fixed asset receivables | 14.00 | |||
GP Total financial income (V) | 14.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 548.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 53 435.00 | 53 435.00 | ||
HD Total exceptional income (VII) | 53 435.00 | 53 435.00 | ||
HF Exceptional expenses on capital transactions | 107.00 | 107.00 | ||
HH Total exceptional expenses (VIII) | 107.00 | 107.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 53 328.00 | 53 328.00 | ||
HK Income tax | 3.00 | 3.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 449.00 | 53 449.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 672.00 | 3 672.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 777.00 | 49 777.00 | ||
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