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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : DIGITAL INNOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Partially confidential | 2019-12-31 | Simplified |
| 2017-05-23 | Partially confidential | 2015-12-31 | Simplified |
| Name | DIGITAL INNOV |
| Siren | 803310366 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9772 |
| Management number | 2017B04007 |
| Activity code | 4651Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94510 La Queue-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 106.00 | 106.00 | 106.00 | |
068 Receivables – Trade and related accounts | 18 010.00 | 18 010.00 | 18 010.00 | |
072 Receivables – Other | 3 791.00 | 3 791.00 | 3 791.00 | |
084 Cash | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 22 852.00 | 22 852.00 | 22 852.00 | |
110 Total Assets | 22 852.00 | 22 852.00 | 22 852.00 | |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 100.00 | |||
134 Retained Earnings | -26 747.00 | |||
136 Profit for the Year | -794.00 | |||
142 Total Equity - Total I | -26 441.00 | |||
166 Suppliers and related accounts | 320.00 | |||
172 Other debts | 48 973.00 | |||
176 Total debts | 49 293.00 | |||
180 Liabilities Total | 22 852.00 | |||
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