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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : DIGISSEY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2022-03-31 | Complete |
| Name | DIGISSEY SERVICES |
| Siren | 893314088 |
| Closing | 2022-03-31 |
| Registry code | 7803 |
| Registration number | 23772 |
| Management number | 2021B00512 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78740 Vaux-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 607.00 | 239.00 | 368.00 | 607.00 |
BJ TOTAL (I) | 3 957.00 | 239.00 | 3 718.00 | 3 957.00 |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 17 016.00 | 17 016.00 | 17 016.00 | |
CF Cash and cash equivalents | 5 878.00 | 5 878.00 | 5 878.00 | |
CJ TOTAL (II) | 58 895.00 | 58 895.00 | 58 895.00 | |
CO Grand total (0 to V) | 62 852.00 | 239.00 | 62 613.00 | 62 852.00 |
CU Other investments | 3 350.00 | 3 350.00 | 3 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 073.00 | 25 073.00 | ||
DL TOTAL (I) | 26 073.00 | 26 073.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 100.00 | 20 100.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 11 005.00 | 11 005.00 | ||
EA Other liabilities | 4 235.00 | 4 235.00 | ||
EC TOTAL (IV) | 36 540.00 | 36 540.00 | ||
EE Grand total (I to V) | 62 613.00 | 62 613.00 | ||
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