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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : DGT PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-20 | Partially confidential | 2016-09-30 | Complete |
| Name | DGT PERFORMANCE |
| Siren | 804631620 |
| Closing | 2017-09-30 |
| Registry code | 5402 |
| Registration number | 2227 |
| Management number | 2014B00830 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 315.00 | 247.00 | 1 068.00 | 1 315.00 |
AT Other tangible assets | 2 249.00 | 781.00 | 1 468.00 | 2 249.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 3 574.00 | 1 028.00 | 2 546.00 | 3 574.00 |
BX Customers and related accounts | 47 942.00 | 47 942.00 | 47 942.00 | |
BZ Other receivables | 5 839.00 | 5 839.00 | 5 839.00 | |
CF Cash and cash equivalents | 6 166.00 | 6 166.00 | 6 166.00 | |
CJ TOTAL (II) | 59 947.00 | 59 947.00 | 59 947.00 | |
CO Grand total (0 to V) | 63 521.00 | 1 028.00 | 62 493.00 | 63 521.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 504.00 | 2 807.00 | 504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 985.00 | 27 697.00 | 38 985.00 | |
DL TOTAL (I) | 40 589.00 | 31 604.00 | 40 589.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 745.00 | |||
DX Trade payables and related accounts | 103.00 | 81.00 | 103.00 | |
DY Tax and social security liabilities | 21 802.00 | 15 788.00 | 21 802.00 | |
EC TOTAL (IV) | 21 904.00 | 16 614.00 | 21 904.00 | |
EE Grand total (I to V) | 62 493.00 | 48 218.00 | 62 493.00 | |
EG Accrued income and payables due within one year | 21 904.00 | 16 614.00 | 21 904.00 | |
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