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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : DIGIMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | DIGIMAGE |
| Siren | 439900192 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 11859 |
| Management number | 2001B00889 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 15 255.00 | 8 629.00 | 6 625.00 | 15 255.00 |
AP Buildings | 5 965.00 | 5 965.00 | 5 965.00 | |
BJ TOTAL (I) | 21 220.00 | 14 594.00 | 6 625.00 | 21 220.00 |
BX Customers and related accounts | 25 556.00 | 25 556.00 | 25 556.00 | |
BZ Other receivables | 693 061.00 | 693 061.00 | 693 061.00 | |
CF Cash and cash equivalents | 217 952.00 | 217 952.00 | 217 952.00 | |
CJ TOTAL (II) | 936 569.00 | 936 569.00 | 936 569.00 | |
CO Grand total (0 to V) | 957 788.00 | 14 594.00 | 943 194.00 | 957 788.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 741 142.00 | 741 142.00 | 741 142.00 | |
DD Legal reserve (1) | 74 114.00 | 74 114.00 | 74 114.00 | |
DG Other reserves | 11 661.00 | 11 661.00 | 11 661.00 | |
DH Retained earnings | 3 368.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 413.00 | 9 799.00 | 13 413.00 | |
DL TOTAL (I) | 840 330.00 | 840 085.00 | 840 330.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 96 491.00 | 190 640.00 | 96 491.00 | |
DY Tax and social security liabilities | 3 373.00 | 4 749.00 | 3 373.00 | |
EA Other liabilities | 120.00 | |||
EC TOTAL (IV) | 102 864.00 | 195 509.00 | 102 864.00 | |
EE Grand total (I to V) | 943 194.00 | 1 035 593.00 | 943 194.00 | |
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