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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : Datalake
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| Name | Datalake |
| Siren | 828650010 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 33915 |
| Management number | 2017B03093 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 970.00 | 8 340.00 | 7 630.00 | 15 970.00 |
BH Other financial assets | 6 942.00 | 6 942.00 | 6 942.00 | |
BJ TOTAL (I) | 28 422.00 | 8 340.00 | 20 082.00 | 28 422.00 |
BX Customers and related accounts | 664 848.00 | 664 848.00 | 664 848.00 | |
BZ Other receivables | 94 527.00 | 94 527.00 | 94 527.00 | |
CF Cash and cash equivalents | 273 653.00 | 273 653.00 | 273 653.00 | |
CH Prepaid expenses | 1 999.00 | 1 999.00 | 1 999.00 | |
CJ TOTAL (II) | 1 035 027.00 | 1 035 027.00 | 1 035 027.00 | |
CO Grand total (0 to V) | 1 063 449.00 | 8 340.00 | 1 055 109.00 | 1 063 449.00 |
CS Evaluated investments - equity method | 5 510.00 | 5 510.00 | 5 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 1 000.00 | 5 000.00 | |
DG Other reserves | 480.00 | 480.00 | ||
DH Retained earnings | 801.00 | 801.00 | 801.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 188 982.00 | 150 480.00 | 188 982.00 | |
DL TOTAL (I) | 245 263.00 | 202 281.00 | 245 263.00 | |
DU Loans and Debts from Credit Institutions (3) | 300 289.00 | 300 289.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 846.00 | 39 456.00 | 4 846.00 | |
DX Trade payables and related accounts | 92 459.00 | 308 893.00 | 92 459.00 | |
DY Tax and social security liabilities | 403 960.00 | 366 343.00 | 403 960.00 | |
EA Other liabilities | 8 293.00 | 17 009.00 | 8 293.00 | |
EC TOTAL (IV) | 809 846.00 | 731 701.00 | 809 846.00 | |
EE Grand total (I to V) | 1 055 109.00 | 933 982.00 | 1 055 109.00 | |
EG Accrued income and payables due within one year | 548 986.00 | 731 701.00 | 548 986.00 | |
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