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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : DIGIMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | DIGIMAGE |
| Siren | 439900192 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 9509 |
| Management number | 2001B00889 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 15 255.00 | 3 817.00 | 11 438.00 | 15 255.00 |
AP Buildings | 5 965.00 | 5 965.00 | 5 965.00 | |
BJ TOTAL (I) | 21 220.00 | 9 782.00 | 11 438.00 | 21 220.00 |
BX Customers and related accounts | 22 953.00 | 22 953.00 | 22 953.00 | |
BZ Other receivables | 692 485.00 | 692 485.00 | 692 485.00 | |
CF Cash and cash equivalents | 237 664.00 | 237 664.00 | 237 664.00 | |
CJ TOTAL (II) | 953 102.00 | 953 102.00 | 953 102.00 | |
CO Grand total (0 to V) | 974 321.00 | 9 782.00 | 964 540.00 | 974 321.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 741 142.00 | 741 142.00 | 741 142.00 | |
DD Legal reserve (1) | 74 114.00 | 74 114.00 | 74 114.00 | |
DG Other reserves | 4 084.00 | 4 084.00 | 4 084.00 | |
DH Retained earnings | 3 368.00 | 3 368.00 | 3 368.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 577.00 | 8 599.00 | 7 577.00 | |
DL TOTAL (I) | 830 286.00 | 831 308.00 | 830 286.00 | |
DX Trade payables and related accounts | 133 205.00 | 170 368.00 | 133 205.00 | |
DY Tax and social security liabilities | 1 049.00 | 3 107.00 | 1 049.00 | |
EC TOTAL (IV) | 134 254.00 | 173 476.00 | 134 254.00 | |
EE Grand total (I to V) | 964 540.00 | 1 004 784.00 | 964 540.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 133 205.00 | 133 205.00 | 133 205.00 | |
8D Social Security and Other Social Organizations | 1 049.00 | 1 049.00 | 1 049.00 | |
UX Other trade receivables | 22 953.00 | 22 953.00 | 22 953.00 | |
VS Prepaid expenses | 692 485.00 | 692 485.00 | 692 485.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 715 438.00 | 715 438.00 | 715 438.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 134 254.00 | 134 254.00 | 134 254.00 | |
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