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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : Digraph
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2021-12-31 | Simplified |
| Name | Digraph |
| Siren | 882344039 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 6412 |
| Management number | 2020B10073 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 553.00 | 38.00 | 2 514.00 | 2 553.00 |
028 Tangible Assets | 7 870.00 | 2 216.00 | 5 654.00 | 7 870.00 |
040 Financial Assets | 49 142.00 | 49 142.00 | 49 142.00 | |
044 Total Fixed Assets | 59 566.00 | 2 254.00 | 57 311.00 | 59 566.00 |
068 Receivables – Trade and related accounts | 162 599.00 | 162 599.00 | 162 599.00 | |
072 Receivables – Other | 932 426.00 | 932 426.00 | 932 426.00 | |
084 Cash | 2 399 849.00 | 316 729.00 | 2 083 120.00 | 2 399 849.00 |
096 Total Current Assets + Prepaid Expenses | 3 494 874.00 | 316 729.00 | 3 178 146.00 | 3 494 874.00 |
110 Total Assets | 3 554 440.00 | 318 983.00 | 3 235 457.00 | 3 554 440.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 833 088.00 | |||
142 Total Equity - Total I | 1 833 188.00 | |||
166 Suppliers and related accounts | 53 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 772.00 | |||
172 Other debts | 1 348 513.00 | |||
176 Total debts | 1 402 269.00 | |||
180 Liabilities Total | 3 235 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 566.00 | |||
193 Of which financial assets due in less than one year | 885.00 | |||
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