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BALANCE SHEET (
2022-10-21)
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 | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 29336 |
| Management number | 2018B00810 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| 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 | 5 572.00 | 4 149.00 | 9 721.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 736.00 | 5 572.00 | 4 164.00 | 9 736.00 |
068 Receivables – Trade and related accounts | 10 488.00 | 10 488.00 | 10 488.00 | |
072 Receivables – Other | 2 204.00 | 2 204.00 | 2 204.00 | |
084 Cash | 175 133.00 | 175 133.00 | 175 133.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 187 965.00 | 187 965.00 | 187 965.00 | |
110 Total Assets | 197 701.00 | 5 572.00 | 192 129.00 | 197 701.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 151 247.00 | |||
136 Profit for the Year | -57.00 | |||
142 Total Equity - Total I | 162 190.00 | |||
166 Suppliers and related accounts | 2 115.00 | |||
172 Other debts | 27 824.00 | |||
176 Total debts | 29 939.00 | |||
180 Liabilities Total | 192 129.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 737.00 | 9 737.00 | ||
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