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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : DIGIXART ENTERTAINMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-12 | Partially confidential | 2021-06-30 | Complete |
| Name | DIGIXART ENTERTAINMENT |
| Siren | 810166496 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 15650 |
| Management number | 2015B00753 |
| Activity code | 5912Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 48 878.00 | 39 555.00 | 9 322.00 | 48 878.00 |
AJ Other Intangible Assets | 667 837.00 | 667 837.00 | 667 837.00 | |
AT Other tangible assets | 21 606.00 | 21 272.00 | 334.00 | 21 606.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 780 879.00 | 97 386.00 | 683 493.00 | 780 879.00 |
BX Customers and related accounts | 212 910.00 | 212 910.00 | 212 910.00 | |
BZ Other receivables | 88 189.00 | 88 189.00 | 88 189.00 | |
CF Cash and cash equivalents | 746 360.00 | 746 360.00 | 746 360.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 047 459.00 | 1 047 459.00 | 1 047 459.00 | |
CO Grand total (0 to V) | 1 828 338.00 | 97 386.00 | 1 730 951.00 | 1 828 338.00 |
CX Development or Research and Development Expenses | 36 559.00 | 36 559.00 | 36 559.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 332 199.00 | 228 990.00 | 332 199.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 204 923.00 | 103 208.00 | 204 923.00 | |
DJ Investment subsidies | 4 114.00 | |||
DL TOTAL (I) | 581 122.00 | 380 313.00 | 581 122.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 522.00 | 44 827.00 | 10 522.00 | |
DX Trade payables and related accounts | 32 770.00 | 23 923.00 | 32 770.00 | |
DY Tax and social security liabilities | 49 992.00 | 23 107.00 | 49 992.00 | |
EB Prepaid income (2) | 1 056 545.00 | 1 056 545.00 | ||
EC TOTAL (IV) | 1 149 829.00 | 91 856.00 | 1 149 829.00 | |
EE Grand total (I to V) | 1 730 951.00 | 472 169.00 | 1 730 951.00 | |
EG Accrued income and payables due within one year | 1 149 829.00 | 91 856.00 | 1 149 829.00 | |
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