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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : DIGIXPOWER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | DIGIXPOWER |
| Siren | 880231626 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/005490 |
| Management number | 2020B00076 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 637.00 | 5.00 | 1 632.00 | 1 637.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 1 737.00 | 5.00 | 1 732.00 | 1 737.00 |
068 Receivables – Trade and related accounts | 61 236.00 | 61 236.00 | 61 236.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 72 979.00 | 72 979.00 | 72 979.00 | |
096 Total Current Assets + Prepaid Expenses | 134 376.00 | 134 376.00 | 134 376.00 | |
110 Total Assets | 136 112.00 | 5.00 | 136 107.00 | 136 112.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 42 553.00 | |||
142 Total Equity - Total I | 47 553.00 | |||
166 Suppliers and related accounts | 27 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 416.00 | |||
172 Other debts | 60 868.00 | |||
176 Total debts | 88 555.00 | |||
180 Liabilities Total | 136 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 737.00 | |||
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