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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : DIGAMBLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| Name | DIGAMBLI |
| Siren | 813717436 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 5915 |
| Management number | 2015B00726 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22000 Saint-Brieuc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 1 420.00 | 1 183.00 | 237.00 | 1 420.00 |
BZ Other receivables | 434.00 | 434.00 | 434.00 | |
CF Cash and cash equivalents | 25 059.00 | 25 059.00 | 25 059.00 | |
CJ TOTAL (II) | 26 913.00 | 1 183.00 | 25 730.00 | 26 913.00 |
CO Grand total (0 to V) | 31 913.00 | 1 183.00 | 30 730.00 | 31 913.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 16 432.00 | 16 432.00 | 16 432.00 | |
DH Retained earnings | -769.00 | -2 505.00 | -769.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 501.00 | 1 735.00 | 6 501.00 | |
DL TOTAL (I) | 24 363.00 | 17 862.00 | 24 363.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 683.00 | 2 403.00 | 2 683.00 | |
DX Trade payables and related accounts | 2 186.00 | 4 842.00 | 2 186.00 | |
DY Tax and social security liabilities | 1 499.00 | 3 115.00 | 1 499.00 | |
EC TOTAL (IV) | 6 367.00 | 10 360.00 | 6 367.00 | |
EE Grand total (I to V) | 30 730.00 | 28 223.00 | 30 730.00 | |
EG Accrued income and payables due within one year | 6 367.00 | 10 360.00 | 6 367.00 | |
EI Including equity loans | 2 683.00 | 2 683.00 | ||
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