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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : DIGARD COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Complete |
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| Name | DIGARD COMPANY |
| Siren | 852931054 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 3523 |
| Management number | 2020B00672 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50500 Carentan-les-Marais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 500.00 | 4 500.00 | 4 500.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 000.00 | 1 000.00 | 1 000.00 | |
CO Grand total (0 to V) | 5 500.00 | 5 500.00 | 5 500.00 | |
CU Other investments | 4 500.00 | 4 500.00 | 4 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 230.00 | -4 230.00 | ||
DL TOTAL (I) | -3 730.00 | -3 730.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 500.00 | 7 500.00 | ||
DX Trade payables and related accounts | 1 730.00 | 1 730.00 | ||
EC TOTAL (IV) | 9 230.00 | 9 230.00 | ||
EE Grand total (I to V) | 5 500.00 | 5 500.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 853.00 | |||
GE Other Expenses | 390.00 | |||
GF Total Operating Expenses (II) | 4 243.00 | |||
GG - OPERATING RESULT (I - II) | -4 243.00 | |||
GJ Financial income from other securities and fixed asset receivables | 13.00 | |||
GP Total financial income (V) | 13.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 230.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 5 000.00 | 5 000.00 | ||
HD Total exceptional income (VII) | 5 000.00 | 5 000.00 | ||
HF Exceptional expenses on capital transactions | 5 000.00 | 5 000.00 | ||
HH Total exceptional expenses (VIII) | 5 000.00 | 5 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 013.00 | 5 013.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 243.00 | 9 243.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 230.00 | -4 230.00 | ||
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