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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : Digital Love
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | Digital Love |
| Siren | 817519887 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/008441 |
| Management number | 2016B00001 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 859.00 | 5 859.00 | 5 859.00 | |
BD Other fixed assets | 14 643.00 | 14 643.00 | 14 643.00 | |
BJ TOTAL (I) | 693 161.00 | 630 908.00 | 62 253.00 | 693 161.00 |
BX Customers and related accounts | 980.00 | 980.00 | 980.00 | |
BZ Other receivables | 19 873.00 | 10 000.00 | 9 873.00 | 19 873.00 |
CD Marketable securities | 237 568.00 | 237 568.00 | 237 568.00 | |
CF Cash and cash equivalents | 1 773.00 | 1 773.00 | 1 773.00 | |
CJ TOTAL (II) | 260 194.00 | 10 000.00 | 250 194.00 | 260 194.00 |
CO Grand total (0 to V) | 953 355.00 | 640 908.00 | 312 446.00 | 953 355.00 |
CU Other investments | 672 659.00 | 625 049.00 | 47 610.00 | 672 659.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 430 804.00 | 1 430 804.00 | ||
DH Retained earnings | -1 126 563.00 | -1 126 563.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 501.00 | -8 501.00 | ||
DL TOTAL (I) | 295 739.00 | 295 739.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15.00 | 15.00 | ||
DX Trade payables and related accounts | 3 070.00 | 3 070.00 | ||
DY Tax and social security liabilities | 13 623.00 | 13 623.00 | ||
EC TOTAL (IV) | 16 707.00 | 16 707.00 | ||
EE Grand total (I to V) | 312 446.00 | 312 446.00 | ||
EG Accrued income and payables due within one year | 16 707.00 | 16 707.00 | ||
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