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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : DIGITAL PRESS WORLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-09-30 | Complete |
| Name | DIGITAL PRESS WORLD |
| Siren | 884196320 |
| Closing | 2021-09-30 |
| Registry code | 5601 |
| Registration number | B2022/007244 |
| Management number | 2020B00506 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56520 GUIDEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 440.00 | 440.00 | 440.00 | |
CF Cash and cash equivalents | 12 955.00 | 12 955.00 | 12 955.00 | |
CJ TOTAL (II) | 14 595.00 | 14 595.00 | 14 595.00 | |
CO Grand total (0 to V) | 14 595.00 | 14 595.00 | 14 595.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 891.00 | 7 891.00 | ||
DL TOTAL (I) | 8 891.00 | 8 891.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36.00 | 36.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
DY Tax and social security liabilities | 3 264.00 | 3 264.00 | ||
EA Other liabilities | 1 863.00 | 1 863.00 | ||
EC TOTAL (IV) | 5 703.00 | 5 703.00 | ||
EE Grand total (I to V) | 14 595.00 | 14 595.00 | ||
EG Accrued income and payables due within one year | 5 703.00 | 5 703.00 | ||
EI Including equity loans | 36.00 | 36.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 540.00 | 540.00 | 540.00 | |
8E Income Taxes | 1 392.00 | 1 392.00 | 1 392.00 | |
UX Other trade receivables | 1 200.00 | 1 200.00 | 1 200.00 | |
VB VAT | 440.00 | 440.00 | 440.00 | |
VH Loans with a maturity of more than one year at origin | 36.00 | 36.00 | 36.00 | |
VI Group and Associates | 1 863.00 | 1 863.00 | 1 863.00 | |
VQ Other Taxes, Duties, and Similar Debts | 651.00 | 651.00 | 651.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 640.00 | 1 640.00 | 1 640.00 | |
VW VAT | 1 221.00 | 1 221.00 | 1 221.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 703.00 | 5 703.00 | 5 703.00 | |
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