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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : DT Numerique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| Name | DT Numérique |
| Siren | 822037230 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 6466 |
| Management number | 2016B01152 |
| Activity code | 4799A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49170 Saint-Martin-du-Fouilloux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 275.00 | 855.00 | 3 420.00 | 4 275.00 |
044 Total Fixed Assets | 4 275.00 | 855.00 | 3 420.00 | 4 275.00 |
068 Receivables – Trade and related accounts | 5 100.00 | 5 100.00 | 5 100.00 | |
084 Cash | 2 184.00 | 2 184.00 | 2 184.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 6 597.00 | 7 597.00 | 6 597.00 | |
110 Total Assets | 10 872.00 | 855.00 | 11 017.00 | 10 872.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 799.00 | |||
136 Profit for the Year | 1 070.00 | |||
142 Total Equity - Total I | 5 369.00 | |||
154 Provisions for risks and charges - Total II | 313.00 | |||
180 Liabilities Total | 5 682.00 | |||
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