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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : NL DIGITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| Name | NL DIGITAL |
| Siren | 890010762 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/009411 |
| Management number | 2020B01402 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26540 MOURS-SAINT-EUSEBE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 497.00 | 429.00 | 2 068.00 | 2 497.00 |
BJ TOTAL (I) | 2 497.00 | 429.00 | 2 068.00 | 2 497.00 |
BT Goods | 2 500.00 | 2 500.00 | 2 500.00 | |
BZ Other receivables | 24 416.00 | 24 416.00 | 24 416.00 | |
CF Cash and cash equivalents | 40 389.00 | 40 389.00 | 40 389.00 | |
CJ TOTAL (II) | 67 305.00 | 67 305.00 | 67 305.00 | |
CO Grand total (0 to V) | 69 802.00 | 429.00 | 69 373.00 | 69 802.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DB Share, merger, contribution premiums, etc. | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 873.00 | 27 873.00 | ||
DL TOTAL (I) | 37 873.00 | 37 873.00 | ||
DX Trade payables and related accounts | 17 440.00 | 17 440.00 | ||
DY Tax and social security liabilities | 14 060.00 | 14 060.00 | ||
EC TOTAL (IV) | 31 500.00 | 31 500.00 | ||
EE Grand total (I to V) | 69 373.00 | 69 373.00 | ||
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