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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : DIGITMAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | DIGITMAD |
| Siren | 844987396 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 240 |
| Management number | 2019B00008 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13430 Eyguières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 676.00 | 2 196.00 | 19 480.00 | 21 676.00 |
044 Total Fixed Assets | 21 676.00 | 2 196.00 | 19 480.00 | 21 676.00 |
068 Receivables – Trade and related accounts | 19 800.00 | 19 800.00 | 19 800.00 | |
084 Cash | 36 276.00 | 36 276.00 | 36 276.00 | |
096 Total Current Assets + Prepaid Expenses | 56 076.00 | 56 076.00 | 56 076.00 | |
110 Total Assets | 77 751.00 | 2 196.00 | 75 555.00 | 77 751.00 |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 44 170.00 | |||
142 Total Equity - Total I | 44 180.00 | |||
156 Loans and similar debts | 8 647.00 | |||
172 Other debts | 22 729.00 | |||
176 Total debts | 31 375.00 | |||
180 Liabilities Total | 75 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 676.00 | |||
195 Of which payables due in more than one year | 8 647.00 | |||
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