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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : DIDGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-25 | Partially confidential | 2016-12-31 | Complete |
| Name | DIDGI |
| Siren | 523310530 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 2421 |
| Management number | 2010B01459 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44700 ORVAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 353 712.00 | |||
AP Buildings | 1 676 366.00 | |||
BJ TOTAL (I) | 2 030 284.00 | |||
BX Customers and related accounts | 566 850.00 | |||
BZ Other receivables | 10 393.00 | |||
CF Cash and cash equivalents | 26 443.00 | |||
CH Prepaid expenses | 3 146.00 | |||
CJ TOTAL (II) | 606 831.00 | |||
CO Grand total (0 to V) | 2 637 115.00 | |||
CS Evaluated investments - equity method | 206.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 190 000.00 | 190 000.00 | 190 000.00 | |
DD Legal reserve (1) | 19 000.00 | 19 000.00 | 19 000.00 | |
DH Retained earnings | -230 007.00 | -140 002.00 | -230 007.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -224 933.00 | -90 005.00 | -224 933.00 | |
DL TOTAL (I) | -245 940.00 | -21 007.00 | -245 940.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 258 493.00 | 1 288 096.00 | 1 258 493.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 395 417.00 | 1 275 417.00 | 1 395 417.00 | |
DX Trade payables and related accounts | 4 347.00 | 8 232.00 | 4 347.00 | |
DY Tax and social security liabilities | 196 429.00 | 164 412.00 | 196 429.00 | |
EA Other liabilities | 28 369.00 | 20 533.00 | 28 369.00 | |
EC TOTAL (IV) | 2 883 055.00 | 2 756 690.00 | 2 883 055.00 | |
EE Grand total (I to V) | 2 637 115.00 | 2 735 683.00 | 2 637 115.00 | |
EG Accrued income and payables due within one year | 1 721 180.00 | 1 558 633.00 | 1 721 180.00 | |
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