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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : DATA-GUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | DATA-GUARD |
| Siren | 752982470 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 119699 |
| Management number | 2012B15762 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 757.00 | 13 957.00 | 30 800.00 | 44 757.00 |
040 Financial Assets | 67 801.00 | 67 801.00 | 67 801.00 | |
044 Total Fixed Assets | 112 558.00 | 13 957.00 | 98 601.00 | 112 558.00 |
064 Advances and down payments on orders | 4 262.00 | 4 262.00 | 4 262.00 | |
068 Receivables – Trade and related accounts | 384 643.00 | 384 643.00 | 384 643.00 | |
072 Receivables – Other | 53 548.00 | 53 548.00 | 53 548.00 | |
084 Cash | 82 522.00 | 82 522.00 | 82 522.00 | |
092 Prepaid expenses | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 525 695.00 | 525 695.00 | 525 695.00 | |
110 Total Assets | 638 253.00 | 13 957.00 | 624 296.00 | 638 253.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 39 003.00 | |||
136 Profit for the Year | 35 428.00 | |||
142 Total Equity - Total I | 79 932.00 | |||
156 Loans and similar debts | 20 266.00 | |||
166 Suppliers and related accounts | 449 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 738.00 | |||
172 Other debts | 75 068.00 | |||
176 Total debts | 544 365.00 | |||
180 Liabilities Total | 624 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 198.00 | |||
195 Of which payables due in more than one year | 14 284.00 | |||
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