Grow your business safely with SII DUBOS
All the information you need about SII DUBOS to develop and secure your business in France
S
HOME >
CORPORATES
>
SII DUBOS >
BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : SII DUBOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Complete |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| Name | SII DUBOS |
| Siren | 881882344 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 8796 |
| Management number | 2020B01163 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 Saint-Brice-sous-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 542 241.00 | 542 241.00 | 542 241.00 | |
044 Total Fixed Assets | 542 241.00 | 542 241.00 | 542 241.00 | |
084 Cash | 35 698.00 | 35 698.00 | 35 698.00 | |
096 Total Current Assets + Prepaid Expenses | 35 698.00 | 35 698.00 | 35 698.00 | |
110 Total Assets | 577 939.00 | 577 939.00 | 577 939.00 | |
120 Share or Individual Capital | 542 241.00 | |||
126 Legal Reserve | 1 296.00 | |||
132 Other Reserves | 24 617.00 | |||
136 Profit for the Year | 9 161.00 | |||
142 Total Equity - Total I | 577 315.00 | |||
166 Suppliers and related accounts | 624.00 | |||
176 Total debts | 624.00 | |||
180 Liabilities Total | 577 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 339.00 | 4 087.00 | 1 339.00 | |
264 Total operating expenses | 1 339.00 | 4 087.00 | 1 339.00 | |
270 Operating profit | -1 339.00 | -4 087.00 | -1 339.00 | |
280 Financial income | 10 500.00 | 30 000.00 | 10 500.00 | |
310 Profit or loss | 9 161.00 | 25 913.00 | 9 161.00 | |
all companies in France
Complete and comprehensive database.
