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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : D.I.G.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-25 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-26 | Partially confidential | 2017-03-31 | Simplified |
| Name | D.I.G.N |
| Siren | 521981761 |
| Closing | 2018-03-31 |
| Registry code | 7701 |
| Registration number | 11159 |
| Management number | 2010B00742 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77515 SAINT-AUGUSTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 796.00 | 7 568.00 | 228.00 | 7 796.00 |
044 Total Fixed Assets | 7 796.00 | 7 568.00 | 228.00 | 7 796.00 |
068 Receivables – Trade and related accounts | 954.00 | 954.00 | 954.00 | |
072 Receivables – Other | 3 803.00 | 3 803.00 | 3 803.00 | |
080 Sellable securities | 7 372.00 | 7 372.00 | 7 372.00 | |
084 Cash | 27 459.00 | 27 459.00 | 27 459.00 | |
096 Total Current Assets + Prepaid Expenses | 39 587.00 | 39 587.00 | 39 587.00 | |
110 Total Assets | 47 383.00 | 7 568.00 | 39 815.00 | 47 383.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 519.00 | |||
136 Profit for the Year | 10 401.00 | |||
142 Total Equity - Total I | 22 919.00 | |||
166 Suppliers and related accounts | 4 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290.00 | |||
172 Other debts | 12 880.00 | |||
176 Total debts | 16 896.00 | |||
180 Liabilities Total | 39 815.00 | |||
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