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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : Digard and Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| Name | Digard and Co |
| Siren | 853119469 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 3588 |
| Management number | 2019B00419 |
| Activity code | 3821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50500 Carentan-les-Marais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
AN Land | 24 800.00 | 24 800.00 | 24 800.00 | |
AP Buildings | 117 295.00 | 13 674.00 | 103 621.00 | 117 295.00 |
AR Technical installations, industrial equipment and tools | 119 106.00 | 32 036.00 | 87 071.00 | 119 106.00 |
AT Other tangible assets | 16 000.00 | 3 547.00 | 12 453.00 | 16 000.00 |
AV Fixed assets in progress | 31 944.00 | 31 944.00 | 31 944.00 | |
BJ TOTAL (I) | 312 145.00 | 49 256.00 | 262 889.00 | 312 145.00 |
BL Raw materials, supplies | 2 387.00 | 2 387.00 | 2 387.00 | |
BT Goods | 14 000.00 | 14 000.00 | 14 000.00 | |
BX Customers and related accounts | 112 529.00 | 112 529.00 | 112 529.00 | |
BZ Other receivables | 461 881.00 | 461 881.00 | 461 881.00 | |
CF Cash and cash equivalents | 31 927.00 | 31 927.00 | 31 927.00 | |
CH Prepaid expenses | 1 616.00 | 1 616.00 | 1 616.00 | |
CJ TOTAL (II) | 624 340.00 | 624 340.00 | 624 340.00 | |
CO Grand total (0 to V) | 936 485.00 | 49 256.00 | 887 229.00 | 936 485.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 388 449.00 | 388 449.00 | ||
DL TOTAL (I) | 398 449.00 | 398 449.00 | ||
DU Loans and Debts from Credit Institutions (3) | 234 494.00 | 234 494.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 427.00 | 55 427.00 | ||
DX Trade payables and related accounts | 145 167.00 | 145 167.00 | ||
DY Tax and social security liabilities | 53 692.00 | 53 692.00 | ||
EC TOTAL (IV) | 488 780.00 | 488 780.00 | ||
EE Grand total (I to V) | 887 229.00 | 887 229.00 | ||
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