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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : DIGITAL PRESTA SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | DIGITAL PRESTA SAS |
| Siren | 831685243 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 4449 |
| Management number | 2017B01242 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 853.00 | 1 785.00 | 10 068.00 | 11 853.00 |
044 Total Fixed Assets | 11 853.00 | 1 785.00 | 10 068.00 | 11 853.00 |
068 Receivables – Trade and related accounts | 16 170.00 | 16 170.00 | 16 170.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 55 893.00 | 55 893.00 | 55 893.00 | |
096 Total Current Assets + Prepaid Expenses | 72 107.00 | 72 107.00 | 72 107.00 | |
110 Total Assets | 83 960.00 | 1 785.00 | 82 175.00 | 83 960.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 175.00 | |||
136 Profit for the Year | 56 002.00 | |||
142 Total Equity - Total I | 59 677.00 | |||
166 Suppliers and related accounts | 263.00 | |||
172 Other debts | 22 235.00 | |||
176 Total debts | 22 498.00 | |||
180 Liabilities Total | 82 175.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 500.00 | 9 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 353.00 | 2 353.00 | ||
492 Total Fixed Assets (Increases) | 11 853.00 | 11 853.00 | ||
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