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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : DIGITMAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | DIGITMAD |
| Siren | 844987396 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 245 |
| Management number | 2019B00008 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13430 Eyguières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 361.00 | 7 238.00 | 17 123.00 | 24 361.00 |
044 Total Fixed Assets | 24 361.00 | 7 238.00 | 17 123.00 | 24 361.00 |
068 Receivables – Trade and related accounts | 2 493.00 | 2 493.00 | 2 493.00 | |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 23 508.00 | 23 508.00 | 23 508.00 | |
096 Total Current Assets + Prepaid Expenses | 26 404.00 | 26 404.00 | 26 404.00 | |
110 Total Assets | 50 765.00 | 7 238.00 | 43 527.00 | 50 765.00 |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 15 598.00 | |||
136 Profit for the Year | 15 399.00 | |||
142 Total Equity - Total I | 31 008.00 | |||
156 Loans and similar debts | 7 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 656.00 | |||
172 Other debts | 5 457.00 | |||
176 Total debts | 12 519.00 | |||
180 Liabilities Total | 43 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 685.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 685.00 | |||
195 Of which payables due in more than one year | 7 062.00 | |||
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