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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : DIB INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| Name | DIB INVEST |
| Siren | 841083132 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 28089 |
| Management number | 2018B06621 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 7.00 | 7.00 | 7.00 | |
110 Total Assets | 7.00 | 7.00 | 7.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -673.00 | |||
136 Profit for the Year | -1 215.00 | |||
142 Total Equity - Total I | -1 887.00 | |||
166 Suppliers and related accounts | 1 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 780.00 | |||
172 Other debts | 780.00 | |||
176 Total debts | 1 895.00 | |||
180 Liabilities Total | 7.00 | |||
195 Of which payables due in more than one year | 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
264 Total operating expenses | 717.00 | 717.00 | ||
270 Operating profit | -717.00 | -717.00 | ||
300 Exceptional expenses | 497.00 | 497.00 | ||
310 Profit or loss | -1 215.00 | -1 215.00 | ||
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