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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : DIGIKAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2017-12-31 | Complete |
| 2018-03-29 | Partially confidential | 2016-12-31 | Complete |
| Name | DIGIKAP |
| Siren | 813113271 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 23333 |
| Management number | 2016B00114 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
AT Other tangible assets | 988.00 | 184.00 | 804.00 | 988.00 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 26 085.00 | 184.00 | 25 901.00 | 26 085.00 |
BN Goods in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 7 473.00 | 7 473.00 | 7 473.00 | |
CB Subscribed and called capital, not paid | 1 500.00 | 1 500.00 | 1 500.00 | |
CF Cash and cash equivalents | 1 396.00 | 1 396.00 | 1 396.00 | |
CH Prepaid expenses | 202.00 | 202.00 | 202.00 | |
CJ TOTAL (II) | 13 571.00 | 13 571.00 | 13 571.00 | |
CO Grand total (0 to V) | 39 656.00 | 184.00 | 39 472.00 | 39 656.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 616.00 | -19 616.00 | ||
DL TOTAL (I) | -16 616.00 | -16 616.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 972.00 | 972.00 | ||
DW Advances and down payments received on current orders | 8 960.00 | 8 960.00 | ||
DX Trade payables and related accounts | 7 412.00 | 7 412.00 | ||
DY Tax and social security liabilities | 38 744.00 | 38 744.00 | ||
EC TOTAL (IV) | 56 088.00 | 56 088.00 | ||
EE Grand total (I to V) | 39 472.00 | 39 472.00 | ||
EG Accrued income and payables due within one year | 47 128.00 | 47 128.00 | ||
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