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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : D.I.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | D.I.B. |
| Siren | 813450426 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 31781 |
| Management number | 2019B02299 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 526 506.00 | 15 526 506.00 | 15 526 506.00 | |
044 Total Fixed Assets | 15 526 506.00 | 15 526 506.00 | 15 526 506.00 | |
072 Receivables – Other | 24 974.00 | 24 974.00 | 24 974.00 | |
080 Sellable securities | 399 783.00 | 399 783.00 | 399 783.00 | |
084 Cash | 19 584.00 | 19 584.00 | 19 584.00 | |
096 Total Current Assets + Prepaid Expenses | 444 341.00 | 444 341.00 | 444 341.00 | |
110 Total Assets | 15 970 846.00 | 15 970 846.00 | 15 970 846.00 | |
120 Share or Individual Capital | 15 369 970.00 | |||
126 Legal Reserve | 62 361.00 | |||
132 Other Reserves | 2 245 806.00 | |||
136 Profit for the Year | -1 708 491.00 | |||
142 Total Equity - Total I | 15 969 646.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
176 Total debts | 1 200.00 | |||
180 Liabilities Total | 15 970 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 050 879.00 | 1 036 220.00 | 2 050 879.00 | |
264 Total operating expenses | 2 050 879.00 | 1 036 220.00 | 2 050 879.00 | |
270 Operating profit | -2 050 879.00 | -1 036 220.00 | -2 050 879.00 | |
280 Financial income | 335 360.00 | 1 698 533.00 | 335 360.00 | |
306 Income tax's | -7 028.00 | 6 638.00 | -7 028.00 | |
310 Profit or loss | -1 708 491.00 | 655 675.00 | -1 708 491.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 895.00 | 895.00 | ||
490 Total Fixed Assets (Gross Value) | 15 525 611.00 | 15 525 611.00 | ||
492 Total Fixed Assets (Increases) | 895.00 | 895.00 | ||
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