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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : 3 MACARONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-06-30 | Simplified |
| 2021-01-29 | Public | 2020-06-30 | Simplified |
| 2019-11-21 | Public | 2019-06-30 | Simplified |
| 2019-03-08 | Public | 2018-06-30 | Simplified |
| 2018-02-14 | Public | 2017-06-30 | Simplified |
| 2017-01-24 | Public | 2016-06-30 | Simplified |
| Name | DIGITI SIGNUM |
| Siren | 790725980 |
| Closing | 2022-06-30 |
| Registry code | 1305 |
| Registration number | 885 |
| Management number | 2013B00047 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 437.00 | 17 638.00 | 1 799.00 | 19 437.00 |
028 Tangible Assets | 315 084.00 | 124 363.00 | 190 721.00 | 315 084.00 |
040 Financial Assets | 35 650.00 | 35 650.00 | 35 650.00 | |
044 Total Fixed Assets | 370 171.00 | 142 001.00 | 228 170.00 | 370 171.00 |
050 Raw materials, supplies, in progress | 3 505.00 | 3 505.00 | 3 505.00 | |
068 Receivables – Trade and related accounts | 28 673.00 | 28 673.00 | 28 673.00 | |
072 Receivables – Other | 102 571.00 | 102 571.00 | 102 571.00 | |
080 Sellable securities | 208.00 | 208.00 | 208.00 | |
084 Cash | 199 931.00 | 199 931.00 | 199 931.00 | |
092 Prepaid expenses | 3 800.00 | 3 800.00 | 3 800.00 | |
096 Total Current Assets + Prepaid Expenses | 338 688.00 | 338 688.00 | 338 688.00 | |
110 Total Assets | 708 859.00 | 142 001.00 | 566 858.00 | 708 859.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 63 745.00 | |||
136 Profit for the Year | 166 042.00 | |||
142 Total Equity - Total I | 284 787.00 | |||
156 Loans and similar debts | 170 342.00 | |||
166 Suppliers and related accounts | 16 646.00 | |||
172 Other debts | 95 083.00 | |||
176 Total debts | 282 071.00 | |||
180 Liabilities Total | 566 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 159 778.00 | |||
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