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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : BA DIGITAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Partially confidential | 2019-12-31 | Complete |
| Name | BA DIGITAL CONSULTING |
| Siren | 848279311 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11802 |
| Management number | 2019B01638 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 957.00 | 40.00 | 1 917.00 | 1 957.00 |
BJ TOTAL (I) | 1 957.00 | 40.00 | 1 917.00 | 1 957.00 |
CF Cash and cash equivalents | 83 322.00 | 83 322.00 | 83 322.00 | |
CJ TOTAL (II) | 83 322.00 | 83 322.00 | 83 322.00 | |
CO Grand total (0 to V) | 85 278.00 | 40.00 | 85 239.00 | 85 278.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 309.00 | 83 309.00 | ||
DL TOTAL (I) | 83 609.00 | 83 609.00 | ||
DY Tax and social security liabilities | 1 630.00 | 1 630.00 | ||
EC TOTAL (IV) | 1 630.00 | 1 630.00 | ||
EE Grand total (I to V) | 85 239.00 | 85 239.00 | ||
EG Accrued income and payables due within one year | 1 630.00 | 1 630.00 | ||
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