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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : DGT PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-20 | Partially confidential | 2016-09-30 | Complete |
| Name | DGT PERFORMANCE |
| Siren | 804631620 |
| Closing | 2018-09-30 |
| Registry code | 5402 |
| Registration number | 2272 |
| Management number | 2014B00830 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 815.00 | 804.00 | 4 011.00 | 4 815.00 |
AT Other tangible assets | 3 215.00 | 1 817.00 | 1 398.00 | 3 215.00 |
BJ TOTAL (I) | 8 040.00 | 2 621.00 | 5 419.00 | 8 040.00 |
BX Customers and related accounts | 74 741.00 | 74 741.00 | 74 741.00 | |
BZ Other receivables | 7 392.00 | 7 392.00 | 7 392.00 | |
CF Cash and cash equivalents | 5 653.00 | 5 653.00 | 5 653.00 | |
CJ TOTAL (II) | 87 787.00 | 87 787.00 | 87 787.00 | |
CO Grand total (0 to V) | 95 826.00 | 2 621.00 | 93 205.00 | 95 826.00 |
CP Shares due in less than one year | 5.00 | 5.00 | ||
CR Shares due in more than one year | 5.00 | 5.00 | ||
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 3 489.00 | 504.00 | 3 489.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 300.00 | 38 985.00 | 52 300.00 | |
DL TOTAL (I) | 56 889.00 | 40 589.00 | 56 889.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 024.00 | 4 024.00 | ||
DX Trade payables and related accounts | 429.00 | 103.00 | 429.00 | |
DY Tax and social security liabilities | 35 887.00 | 21 802.00 | 35 887.00 | |
EC TOTAL (IV) | 36 316.00 | 21 904.00 | 36 316.00 | |
EE Grand total (I to V) | 93 205.00 | 62 493.00 | 93 205.00 | |
EG Accrued income and payables due within one year | 33 629.00 | 36 316.00 | 33 629.00 | |
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