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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : DGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-09-30 | Simplified |
| Name | DGI |
| Siren | 878170570 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 38541 |
| Management number | 2019B27765 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 853 865.00 | 853 865.00 | 853 865.00 | |
072 Receivables – Other | 421 629.00 | 421 629.00 | 421 629.00 | |
084 Cash | 189 592.00 | 189 592.00 | 189 592.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 1 465 427.00 | 1 465 427.00 | 1 465 427.00 | |
110 Total Assets | 1 465 427.00 | 1 465 427.00 | 1 465 427.00 | |
120 Share or Individual Capital | 312 500.00 | |||
134 Retained Earnings | -6 228.00 | |||
136 Profit for the Year | 936.00 | |||
142 Total Equity - Total I | 307 209.00 | |||
156 Loans and similar debts | 592.00 | |||
166 Suppliers and related accounts | 126 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 030 010.00 | |||
172 Other debts | 1 031 262.00 | |||
176 Total debts | 1 158 218.00 | |||
180 Liabilities Total | 1 465 427.00 | |||
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