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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : DUBIMMO64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-12-31 | Simplified |
| Name | DUBIMMO64 |
| Siren | 908060643 |
| Closing | 2022-12-31 |
| Registry code | 4001 |
| Registration number | 1186 |
| Management number | 2021B01203 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40530 Labenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 501.00 | 434.00 | 4 067.00 | 4 501.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 516.00 | 434.00 | 4 082.00 | 4 516.00 |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 19 292.00 | 19 292.00 | 19 292.00 | |
092 Prepaid expenses | 828.00 | 828.00 | 828.00 | |
096 Total Current Assets + Prepaid Expenses | 20 179.00 | 20 179.00 | 20 179.00 | |
110 Total Assets | 24 695.00 | 434.00 | 24 261.00 | 24 695.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 029.00 | |||
142 Total Equity - Total I | 17 029.00 | |||
166 Suppliers and related accounts | 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 384.00 | |||
172 Other debts | 6 766.00 | |||
176 Total debts | 7 232.00 | |||
180 Liabilities Total | 24 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 516.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 883.00 | 3 883.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 618.00 | 618.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 4 516.00 | 4 516.00 | ||
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