Grow your business safely with Digital Learning Contest
All the information you need about Digital Learning Contest to develop and secure your business in France
D
HOME >
CORPORATES
>
Digital Learning Contest >
BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : Digital Learning Contest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Complete |
| Name | Digital Learning Contest |
| Siren | 880088422 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 24900 |
| Management number | 2019B34789 |
| Activity code | 8542Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 780.00 | 1 738.00 | 42.00 | 1 780.00 |
AJ Other Intangible Assets | 255 840.00 | 41 153.00 | 214 687.00 | 255 840.00 |
AR Technical installations, industrial equipment and tools | 466 708.00 | 23 404.00 | 443 304.00 | 466 708.00 |
AT Other tangible assets | 4 284.00 | 157.00 | 4 127.00 | 4 284.00 |
BJ TOTAL (I) | 728 612.00 | 66 452.00 | 662 160.00 | 728 612.00 |
BV Advances and down payments on orders | 96 259.00 | 96 259.00 | 96 259.00 | |
BX Customers and related accounts | 2 315 716.00 | 2 315 716.00 | 2 315 716.00 | |
BZ Other receivables | 225 244.00 | 225 244.00 | 225 244.00 | |
CF Cash and cash equivalents | 343 279.00 | 343 279.00 | 343 279.00 | |
CH Prepaid expenses | 67 333.00 | 67 333.00 | 67 333.00 | |
CJ TOTAL (II) | 3 047 830.00 | 3 047 830.00 | 3 047 830.00 | |
CO Grand total (0 to V) | 3 776 442.00 | 66 452.00 | 3 709 990.00 | 3 776 442.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -37 853.00 | -19 898.00 | -37 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 546 062.00 | -17 959.00 | 1 546 062.00 | |
DL TOTAL (I) | 1 658 205.00 | 112 142.00 | 1 658 205.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 000.00 | |||
DW Advances and down payments received on current orders | 3 312.00 | 3 312.00 | ||
DX Trade payables and related accounts | 722 903.00 | 166 835.00 | 722 903.00 | |
DY Tax and social security liabilities | 797 778.00 | 2 468.00 | 797 778.00 | |
EA Other liabilities | 527 792.00 | 527 792.00 | ||
EC TOTAL (IV) | 2 051 786.00 | 178 303.00 | 2 051 786.00 | |
EE Grand total (I to V) | 3 709 990.00 | 290 445.00 | 3 709 990.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
