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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : DIGITAL FRANCE TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Partially confidential | 2020-12-31 | Complete |
| Name | DIGITAL FRANCE TRADING |
| Siren | 885168807 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/003363 |
| Management number | 2020B02638 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 312 812.00 | 312 812.00 | 312 812.00 | |
CF Cash and cash equivalents | 11 350.00 | 11 350.00 | 11 350.00 | |
CH Prepaid expenses | 1 570 807.00 | 1 570 807.00 | 1 570 807.00 | |
CJ TOTAL (II) | 1 894 970.00 | 1 894 970.00 | 1 894 970.00 | |
CO Grand total (0 to V) | 1 894 970.00 | 1 894 970.00 | 1 894 970.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 083.00 | 13 083.00 | ||
DL TOTAL (I) | 16 083.00 | 16 083.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 702.00 | 3 702.00 | ||
DX Trade payables and related accounts | 1 561 975.00 | 1 561 975.00 | ||
DY Tax and social security liabilities | 313 209.00 | 313 209.00 | ||
EC TOTAL (IV) | 1 878 886.00 | 1 878 886.00 | ||
EE Grand total (I to V) | 1 894 970.00 | 1 894 970.00 | ||
EI Including equity loans | 3 702.00 | 3 702.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 561 975.00 | 1 561 975.00 | 1 561 975.00 | |
8E Income Taxes | 2 309.00 | 2 309.00 | 2 309.00 | |
VB VAT | 312 745.00 | 312 745.00 | 312 745.00 | |
VI Group and Associates | 3 702.00 | 3 702.00 | 3 702.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 68.00 | 68.00 | 68.00 | |
VS Prepaid expenses | 1 570 807.00 | 1 570 807.00 | 1 570 807.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 883 620.00 | 1 883 620.00 | 1 883 620.00 | |
VW VAT | 310 901.00 | 310 901.00 | 310 901.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 878 887.00 | 1 878 887.00 | 1 878 887.00 | |
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