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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : Digi Brothers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | Digi Brothers |
| Siren | 835277005 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 34817 |
| Management number | 2018B00810 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78490 Montfort-l'Amaury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 721.00 | 2 918.00 | 6 803.00 | 9 721.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 736.00 | 2 918.00 | 6 818.00 | 9 736.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 188.00 | 6 188.00 | 6 188.00 | |
084 Cash | 168 292.00 | 168 292.00 | 168 292.00 | |
092 Prepaid expenses | 485.00 | 485.00 | 485.00 | |
096 Total Current Assets + Prepaid Expenses | 174 966.00 | 174 966.00 | 174 966.00 | |
110 Total Assets | 184 703.00 | 2 918.00 | 181 785.00 | 184 703.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 127 443.00 | |||
136 Profit for the Year | 23 803.00 | |||
142 Total Equity - Total I | 162 247.00 | |||
166 Suppliers and related accounts | 2 414.00 | |||
172 Other debts | 17 123.00 | |||
176 Total debts | 19 537.00 | |||
180 Liabilities Total | 181 785.00 | |||
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