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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : D.I.G.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-25 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-26 | Partially confidential | 2017-03-31 | Simplified |
| Name | D.I.G.N |
| Siren | 521981761 |
| Closing | 2019-03-31 |
| Registry code | 7701 |
| Registration number | 14036 |
| Management number | 2010B00742 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77515 SAINT-AUGUSTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 796.00 | 7 796.00 | 7 796.00 | |
044 Total Fixed Assets | 7 796.00 | 7 796.00 | 7 796.00 | |
072 Receivables – Other | 979.00 | 979.00 | 979.00 | |
080 Sellable securities | 9 546.00 | 9 546.00 | 9 546.00 | |
084 Cash | 28 281.00 | 28 281.00 | 28 281.00 | |
092 Prepaid expenses | 928.00 | 928.00 | 928.00 | |
096 Total Current Assets + Prepaid Expenses | 39 734.00 | 39 734.00 | 39 734.00 | |
110 Total Assets | 47 530.00 | 7 796.00 | 39 734.00 | 47 530.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 919.00 | |||
136 Profit for the Year | 12 495.00 | |||
142 Total Equity - Total I | 25 414.00 | |||
166 Suppliers and related accounts | 2 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 538.00 | |||
172 Other debts | 11 441.00 | |||
176 Total debts | 14 319.00 | |||
180 Liabilities Total | 39 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 942.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
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